General City Responsibilities
Service area · 1 departments · $624.1M adopted (FY2027)
Adopted (FY2027)
$624.1M
Share of city spending
3.8%
Departments
1
Side
Spending
Departments in this service area — FY2027
What kind of money — FY2027
Intrafund Transfers Out$723.1MDebt Service$289.6MTransfers Out$265.7MMandatory Fringe Benefits$101.8MNon-Personnel Services$75.3MServices Of Other Depts$56.8MUnappropriated Rev Retained$34.4MUnapprop Rev-Charter Reserves$30.0M
+ 3 smaller categories
Negative lines
Transfer Adjustment - Uses−$990.8M
Source
Adopted budget lines for the “General City Responsibilities” service area, fiscal year 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗