Overhead and Allocations — San Francisco budget FY2023

Adopted (FY2023)

−$120.3M

Share of city spending

−0.9%

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 — FY2023

City Administrator$7.6M Public Health$5.1M Mayor$3.4M Environment$1.1M Building Inspection$1.1M Technology$863,520 Public Works$509,916 City Planning$401,241

+ 9 smaller departments

Arts Commission$351,300 Fire Department$186,251 Assessor-Recorder$114,021 Fine Arts Museums$79,564 Economic & Workforce Development$58,020 Retirement System$40,243 Asian Art Museum$38,672 Rent Board$27,591 Public Library$163

Negative lines

Public Utilities Commission (water, power, sewer)−$95.6M

Municipal Transportation Agency (Muni)−$37.7M

Airport (SFO)−$6.2M

Recreation & Parks−$1.5M

District Attorney−$208,839

Treasurer & Tax Collector−$19,465

Sanitation & Streets−$11

Source

Adopted budget lines for “Overhead and Allocations”, fiscal year 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗