Adopted (FY2027)
$217.8M
Share of city spending
1.3%
Departments
32
Side
Spending
What this is: Budget set aside for defined projects and initiatives, spent through the programs that carry them out.Editorial gloss written for this site (provenance-flagged seed, 2026-07-16) — the label above is the source’s own.
By department — FY2027
Homelessness & Supportive Housing$64.6MPublic Works$19.3MHuman Rights Commission$18.8MPublic Health$17.9MEmergency Management$15.9MRecreation & Parks$9.9MEconomic & Workforce Development$8.1MPolice$7.4M
+ 24 smaller departments
Mayor$5.4MGeneral City (unallocated)$5.3MPort$4.9MTechnology$4.9MController$4.4MFire Department$3.5MCity Planning$3.2MDistrict Attorney$3.1MPublic Utilities Commission (water, power, sewer)$3.0MAdult Probation$2.7MArts Commission$2.5MEthics Commission$2.2MCity Administrator$2.1MHuman Resources$2.1MSheriff$1.3MEnvironment$1.1MCity Attorney$1.1MJuvenile Probation$963,482Treasurer & Tax Collector$830,000Children, Youth & Their Families$609,000Public Defender$333,212Board of Supervisors$145,000Municipal Transportation Agency (Muni)$112,233Police Accountability$100,000
Source
Adopted budget lines for “Programmatic Projects”, fiscal year 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗