City Attorney — San Francisco budget FY2027

Adopted budget (FY2027)

$46.3M

Share of city spending

0.3%

Budgeted revenue

$6.5M

Service area

General Administration & Finance

Spending by category — FY2027

Salaries$76.9M Mandatory Fringe Benefits$27.0M Non-Personnel Services$20.1M Services Of Other Depts$4.2M Programmatic Projects$1.1M Materials & Supplies$136,012

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$83.0M

Transfer Adjustment-Source · Revenue−$83.0M

Where this department’s money comes from — FY2027

Expenditure Recovery$83.0M Fines, Forfeiture, & Penalties$6.1M Intergovernmental: Other$400,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$109,785,085

Executed (operating)$116,516,883

Deviation$6.7M (+6.1%)

Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).

Source

Adopted budget lines for department CAT, fiscal year 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗