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.
$13.2B Adopted budget, fiscal year 2022 — all funds, citywide · −2.7%$16,291 Per resident$13.2B Budgeted revenue
Where the money goes
The City groups its 56 departments into 7 service areas.
Show all remaining departments (44)
What kind of moneyOperating $11.3B · 85.4%Capital $1.0B · 7.6%Capital-CPC Funded $273.1M · 2.1%Administrative $254.2M · 1.9%
Where the money comes from
16 revenue categories add up to $13.2B.
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$1.2B
Transfer Adjustment-Source−$3.4B
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.