Public Library — San Francisco budget FY2026

Adopted budget (FY2026)

$193.3M

Share of city spending

1.2%

Budgeted revenue

$86.8M

Service area

Culture & Recreation

Spending by category — FY2026

Salaries$82.7M Mandatory Fringe Benefits$43.6M Materials & Supplies$25.2M Services Of Other Depts$16.6M Intrafund Transfers Out$14.1M Capital Outlay$13.4M Non-Personnel Services$9.3M Debt Service$1.7M City Grant Program$920,926 Overhead and Allocations$841

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$14.2M

Transfer Adjustment-Source · Revenue−$14.2M

Where this department’s money comes from — FY2026

Property Taxes$79.3M IntraFund Transfers In$14.1M Unappropriated Fund Balance$6.9M Intergovernmental: State$250,400 Charges for Services$175,000 Expenditure Recovery$95,433 Interest & Investment Income$54,768 Rents & Concessions$26,115 Other Revenues$20,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$175,727,956

Executed (operating)$173,639,352

Deviation−$2.1M (−1.2%)

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 LIB, fiscal year 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗