Environment — San Francisco budget FY2027

Adopted budget (FY2027)

$35.6M

Share of city spending

0.2%

Budgeted revenue

$35.0M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2027

Salaries$13.0M Non-Personnel Services$11.7M Services Of Other Depts$5.7M Mandatory Fringe Benefits$5.3M Intrafund Transfers Out$4.8M Overhead and Allocations$2.8M City Grant Program$1.3M Programmatic Projects$1.1M Materials & Supplies$228,280

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$10.2M

Transfer Adjustment-Source · Revenue−$10.2M

Where this department’s money comes from — FY2027

Charges for Services$21.1M Intergovernmental: State$10.0M Expenditure Recovery$5.4M IntraFund Transfers In$4.8M Other Revenues$3.8M Rents & Concessions$82,674

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$18,043,467

Executed (operating)$15,093,116

Deviation−$3.0M (−16.4%)

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 ENV, fiscal year 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗