Mayor — San Francisco budget FY2027

Adopted budget (FY2027)

$198.2M

Share of city spending

1.2%

Budgeted revenue

$18.5M

Service area

General Administration & Finance

Spending by category — FY2027

City Grant Program$119.8M Other Support/Care of Persons$30.3M Salaries$14.1M Debt Service$12.2M Services Of Other Depts$6.4M Aid Assistance$6.2M Programmatic Projects$5.4M Mandatory Fringe Benefits$5.1M Overhead and Allocations$3.4M Non-Personnel Services$2.5M Transfers Out$2.0M Materials & Supplies$26,325

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$9.4M

Transfer Adjustment-Source · Revenue−$7.4M

Interest & Investment Income · Revenue−$1,254

Where this department’s money comes from — FY2027

Expenditure Recovery$7.4M Rents & Concessions$5.0M Other Revenues$3.6M Unappropriated Fund Balance$3.5M Other Local Taxes$3.2M Intergovernmental: Other$2.9M 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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗