What San Francisco plans to spend, service by service
Every appropriation in the City’s adopted budget — the Annual Appropriation Ordinance the Board of Supervisors votes — from the Controller’s own database.
$9.5B Adopted budget, fiscal year 2016 — all funds, citywide · +5.2%— Per resident$9.5B Budgeted revenue
Where the money goes
The City groups its 55 departments into 7 service areas.
Show all remaining departments (43)
Where the money comes from
20 revenue categories add up to $9.5B.
Internal mechanics — not money from outside. Intrafund transfers, expenditure recovery and the revenue-side transfer adjustment are the City billing and balancing itself. They stay out of the ranked bars.
Transfer Adjustments-Sources−$2.6B
The budget over time
Actual spending reaches back to FY1999; the adopted budget begins FY2010. All funds, citywide, nominal dollars.
Budget is the adopted net appropriation (from FY2010); actuals are year-end spending, all funds (from FY1999) — different perimeters, so the gap between the lines is expected.