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.
$14.6B Adopted budget, fiscal year 2024 — all funds, citywide · +4.5%$17,823 Per resident$14.6B Budgeted revenue
Where the money goes
The City groups its 57 departments into 7 service areas.
Show all remaining departments (45)
What kind of moneyOperating $12.3B · 84.3%Capital $774.9M · 5.3%Administrative $756.8M · 5.2%Capital-CPC Funded $327.6M · 2.2%
Where the money comes from
16 revenue categories add up to $14.6B.
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$1.4B
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.