San Francisco Human Services Agency
Top RiskHuman Services
Enacted Amount
$1.1B
Critical
VERIFIED DATASan Francisco
City of San Francisco Municipal Budget
FY2024 Budget & SF Controller APIs
Local Budget Authority$14.6B
Impact Score
35/ 100
DATAFY2024 Budget & SF Controller APIs
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impactlineFY2024City of San Francisco Municipal Budget
Total Local Budget Authority
14.6B
Impact Score
35/ 100
At Risk
3.1B
DPH Public Health Concentration
Where the money goes
San Francisco Department of Public Health$3.1B · 21.4%
All Other Departments$2.0B · 13.4%
San Francisco Public Utilities Commission$1.6B · 10.9%
San Francisco Municipal Transportation Agency$1.5B · 10%
How it's funded
Charges for Services$4.3B
Property Taxes$3.2B
Intergovernmental: State$1.5B
Source: FY2024 Budget & SF Controller APIs
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Enacted Budget Ledger
FY2025 DATAEnacted Budget: Represents the official state budget snapshot approved by the governor and legislature for the fiscal year.
San Francisco Police Department
Safety
Enacted Amount
$0.8B
Critical
San Francisco Department of Homelessness and Supportive Housing
Housing
Enacted Amount
$0.7B
Critical
San Francisco Department of Public Health
#1 SpendHealth
Enacted Amount
$3.1B
Warning
San Francisco Municipal Transportation Agency
Infrastructure
Enacted Amount
$1.5B
Warning
San Francisco Fire Department
Safety
Enacted Amount
$0.5B
Warning
San Francisco Public Utilities Commission
Enterprise
Enacted Amount
$1.6B
Stable
San Francisco Airport Commission
Enterprise
Enacted Amount
$1.3B
Stable
San Francisco General City - Unallocated
Services
Enacted Amount
$0.7B
Stable
San Francisco Department of Children, Youth and Their Families
Services
Enacted Amount
$0.3B
Stable
San Francisco Public Works
Services
Enacted Amount
$0.3B
Stable
San Francisco General Services Agency
Services
Enacted Amount
$0.3B
Stable
DEC Dept of Early Childhood
Services
Enacted Amount
$0.3B
Stable
REC Recreation & Park Commsn
Services
Enacted Amount
$0.3B
Stable
All Other Departments
Other
Enacted Amount
$2.0B
Stable
| Department | Enacted Amount | Status | Action |
|---|---|---|---|
San Francisco Human Services Agency Top RiskHuman Services | $1.1B | Critical | |
San Francisco Police Department Safety | $0.8B | Critical | |
San Francisco Department of Homelessness and Supportive Housing Housing | $0.7B | Critical | |
San Francisco Department of Public Health #1 SpendHealth | $3.1B | Warning | |
San Francisco Municipal Transportation Agency Infrastructure | $1.5B | Warning | |
San Francisco Fire Department Safety | $0.5B | Warning | |
San Francisco Public Utilities Commission Enterprise | $1.6B | Stable | |
San Francisco Airport Commission Enterprise | $1.3B | Stable | |
San Francisco General City - Unallocated Services | $0.7B | Stable | |
San Francisco Department of Children, Youth and Their Families Services | $0.3B | Stable | |
San Francisco Public Works Services | $0.3B | Stable | |
San Francisco General Services Agency Services | $0.3B | Stable | |
DEC Dept of Early Childhood Services | $0.3B | Stable | |
REC Recreation & Park Commsn Services | $0.3B | Stable | |
All Other Departments Other | $2.0B | Stable |
DATA INTEGRITY STATEMENT
Source Data: Primary budget values use data.sfgov.org/resource/xdgd-c79v.json for FY2024 adopted budget.
Scope: The primary view is FY2024 adopted city budget authority.
About the San Francisco spending data on this page
This page opens on the budget San Francisco adopted for the fiscal year, broken out by the departments it funds and the funds those departments draw on. Consolidated city and county budget, department appropriations and the funds behind them.
Cities do not share a chart of accounts, so a department here is the department as San Francisco itself files it — not a category imposed to make cities look alike. Where a figure is compared against another city, the page states which funds are in scope, because a general-fund total and an all-funds total are not the same measurement.
Figures on this page are shown for FY2024. ImpactLine does not add its own estimates or fill in values a government has not published — read the methodology and sources for how each figure is assembled.