{"about":"San Francisco, California 2027 budget, compiled by County Commons (independent, nonpartisan; not a government website). Every amount cites its source document and page.","page":"https://sanfranciscoca.countycommons.us/budget","meta":{"document":"San Francisco Adopted Budget FY2026-27","title":"San Francisco — the money trail","grand_total":16851826113,"year":2027,"note":"San Francisco is a consolidated city-and-county — one government, one budget, no separate county line. This is the adopted all-funds budget for FY2026-27 (the fiscal year beginning July 1, 2026), $16.85 billion, shown by department. The General Fund is about $6.18 billion of it; the rest is largely self-supporting enterprises — the Airport, the Public Utilities Commission, Muni, and the Port — that fund themselves from their own revenue. Every figure traces to the Controller’s machine-readable Annual Appropriation Ordinance dataset on DataSF."},"documents":[{"id":"sf-fy27-budget","title":"San Francisco Adopted Budget FY2026-27 & FY2027-28 (Annual Appropriation Ordinance)","jurisdiction":"sf","layer":"appropriation","source_url":"https://data.sfgov.org/City-Management-and-Ethics/Budget/xdgd-c79v","retrieved_at":"2026-08-21","status":"ingested","note":"Adopted by the Board of Supervisors 11-0 on July 28, 2026; signed by Mayor Lurie. All-funds total $16,851,826,113; General Fund $6,181,108,843. Machine-readable via the Controller’s DataSF dataset."}],"verification":{"total_checks":7,"passed":7,"failed":0},"nodes":[{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-dph","parent":null,"name":"Public Health (DPH)","code":null,"amount":3575749426,"note":"San Francisco’s public hospitals, clinics, and health programs — the single largest department."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-puc","parent":null,"name":"Public Utilities Commission","code":null,"amount":1933223888,"note":"Water, sewer, and Hetch Hetchy power — a self-supporting enterprise."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-air","parent":null,"name":"Airport (SFO)","code":null,"amount":1713798953,"note":"San Francisco International Airport — self-funded from airport revenue."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-mta","parent":null,"name":"Municipal Transportation Agency (Muni)","code":null,"amount":1600388355,"note":"Muni transit, streets, and parking."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-hsa","parent":null,"name":"Human Services Agency","code":null,"amount":1320479984,"note":"Benefits, aging, and family & children’s services."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-pol","parent":null,"name":"Police","code":null,"amount":876158119,"note":"The San Francisco Police Department."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-hom","parent":null,"name":"Homelessness & Supportive Housing","code":null,"amount":803584613,"note":"Shelter, supportive housing, and homelessness response."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-gen","parent":null,"name":"General City / Unallocated","code":null,"amount":756246329,"note":"Citywide costs and reserves not assigned to one department."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-fir","parent":null,"name":"Fire Department","code":null,"amount":560578819,"note":"The San Francisco Fire Department and EMS."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-chf","parent":null,"name":"Children, Youth & Families","code":null,"amount":368490294,"note":"Programs for children and youth."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-shf","parent":null,"name":"Sheriff","code":null,"amount":345134596,"note":"The Sheriff’s Department — jails and court security."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-rec","parent":null,"name":"Recreation & Park","code":null,"amount":344396287,"note":"Parks, rec centers, and open space."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-dpw","parent":null,"name":"Public Works","code":null,"amount":308917499,"note":"Streets, buildings, and public right-of-way."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-adm","parent":null,"name":"City Administrator (GSA)","code":null,"amount":259423228,"note":"Shared services across city government."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-dec","parent":null,"name":"Early Childhood","code":null,"amount":256314763,"note":"Early education and childcare."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-prt","parent":null,"name":"Port","code":null,"amount":230821240,"note":"The Port of San Francisco — waterfront and piers."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-myr","parent":null,"name":"Mayor","code":null,"amount":220966670,"note":"The Mayor’s office and citywide initiatives it carries."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-lib","parent":null,"name":"Public Library","code":null,"amount":197958578,"note":"The San Francisco Public Library system."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-dem","parent":null,"name":"Emergency Management","code":null,"amount":111495345,"note":"911 dispatch and disaster response."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-dat","parent":null,"name":"District Attorney","code":null,"amount":98590021,"note":"Criminal prosecution."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-dbi","parent":null,"name":"Building Inspection","code":null,"amount":96499945,"note":"Building permits and inspections."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-ecn","parent":null,"name":"Economic & Workforce Development","code":null,"amount":81408563,"note":"Jobs, small business, and economic development."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-adp","parent":null,"name":"Adult Probation","code":null,"amount":65341836,"note":"Adult probation supervision."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-pdr","parent":null,"name":"Public Defender","code":null,"amount":60944553,"note":"Legal defense for those who can’t afford it."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"sourced","id":"sf-ret","parent":null,"name":"Retirement System","code":null,"amount":60393342,"note":"Administration of the city employees’ pension system."},{"year":2027,"layer":"appropriation","section":"appropriations","docket_ref":null,"source":{"doc":"sf-fy27-budget","page":"DataSF Budget dataset xdgd-c79v (FY2026-27)"},"status":"partial","id":"sf-other","parent":null,"name":"All other departments (~30 smaller offices)","code":null,"amount":604520867,"note":"The roughly 30 remaining smaller departments and offices combined — the all-funds total minus the departments listed above."}]}