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.
$15.9B Adopted budget, fiscal year 2025 — all funds, citywide · +8.8%$19,269 Per resident$15.9B 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 $13.1B · 82.1%Capital $1.5B · 9.4%Administrative $793.0M · 5.0%Capital-CPC Funded $245.0M · 1.5%
Where the money comes from
16 revenue categories add up to $15.9B.
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$1.9B
Expenditure Recovery$1.5B
Transfer Adjustment-Source−$4.0B
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.