Overhead and Allocations — San Francisco budget FY2022

Adopted (FY2022)

−$102.9M

Share of city spending

−0.8%

Departments

Side

Spending

What this is: Overhead charged out to other departments and funds; appears negative where a department recovers its overhead costs from the departments it serves.Editorial gloss written for this site (provenance-flagged seed, 2026-07-16) — the label above is the source’s own.

By department — FY2022

City Administrator$7.1M Mayor$5.0M Public Health$4.2M Building Inspection$1.4M Port$930,936 Technology$918,286 City Planning$689,271 Environment$480,696

+ 10 smaller departments

Arts Commission$329,382 Recreation & Parks$282,679 Fire Department$184,389 Assessor-Recorder$99,502 Rent Board$83,330 Fine Arts Museums$64,593 Asian Art Museum$24,902 Retirement System$10,075 Public Library$383 Public Works$2

Negative lines

Public Utilities Commission (water, power, sewer)−$82.9M

Municipal Transportation Agency (Muni)−$36.4M

Airport (SFO)−$5.3M

District Attorney−$196,114

Source

Adopted budget lines for “Overhead and Allocations”, fiscal year 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗