Mayor — San Francisco budget FY2026

Adopted budget (FY2026)

$179.5M

Share of city spending

1.1%

Budgeted revenue

$17.1M

Service area

General Administration & Finance

Spending by category — FY2026

City Grant Program$107.4M Other Support/Care of Persons$27.9M Salaries$13.6M Debt Service$8.6M Services Of Other Depts$6.2M Aid Assistance$6.2M Programmatic Projects$5.0M Mandatory Fringe Benefits$4.9M Overhead and Allocations$3.5M Non-Personnel Services$2.8M Transfers Out$2.0M Materials & Supplies$27,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$8.7M

Transfer Adjustment-Source · Revenue−$6.7M

Interest & Investment Income · Revenue−$1,372

Where this department’s money comes from — FY2026

Expenditure Recovery$6.7M Rents & Concessions$5.0M Unappropriated Fund Balance$3.8M Other Revenues$3.6M Other Local Taxes$3.1M Intergovernmental: Other$1.4M Licenses, Permits,& Franchises$200,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$17,466,418

Executed (operating)$9,375,694

Deviation−$8.1M (−46.3%)

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