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.
$12.3B Adopted budget, fiscal year 2020 — all funds, citywide · +11.4%$14,071 Per resident$12.3B Budgeted revenue
Where the money goes
The City groups its 55 departments into 7 service areas.
Show all remaining departments (43)
What kind of moneyOperating $10.6B · 85.7%Capital $1.0B · 8.4%Capital-CPC Funded $296.6M · 2.4%Administrative $266.8M · 2.2%
Where the money comes from
16 revenue categories add up to $12.3B.
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.
IntraFund Transfers In$1.5B
Expenditure Recovery$1.1B
Transfer Adjustment-Source−$3.5B
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.