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.
$14.0B Adopted budget, fiscal year 2023 — all funds, citywide · +5.7%$17,139 Per resident$14.0B Budgeted revenue
Where the money goes
The City groups its 59 departments into 7 service areas.
Show all remaining departments (47)
What kind of moneyOperating $11.8B · 84.1%Capital $1.2B · 8.6%Capital-CPC Funded $284.6M · 2.0%Administrative $268.4M · 1.9%
Where the money comes from
16 revenue categories add up to $14.0B.
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$1.3B
Transfer Adjustment-Source−$3.6B
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.