Overhead and Allocations — San Francisco budget FY2024

Adopted (FY2024)

−$109.8M

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 — FY2024

City Administrator$8.3M Public Health$5.0M Mayor$4.0M Technology$1.4M Building Inspection$1.4M Environment$1.0M Public Works$928,053 Retirement System$547,081

+ 10 smaller departments

City Planning$458,758 Children, Youth & Their Families$375,000 Rent Board$334,171 Arts Commission$275,721 Homelessness & Supportive Housing$240,697 Fire Department$193,460 Assessor-Recorder$139,307 Fine Arts Museums$69,291 Asian Art Museum$30,798 Public Library$485

Negative lines

Public Utilities Commission (water, power, sewer)−$92.6M

Municipal Transportation Agency (Muni)−$34.0M

Airport (SFO)−$6.3M

Recreation & Parks−$1.4M

District Attorney−$208,544

Treasurer & Tax Collector−$697

Source

Adopted budget lines for “Overhead and Allocations”, fiscal year 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗