RESOURCE COLLECTION
PRIOR YEARS: Budget Process Documents for FY 2021 & 2022
This is an archive of the budget documents from past fiscal years. Fiscal years run from July 1 to June 30.
Documents
The Mayor’s instructions to departments on balancing gaps between revenue and spending.
The offices of the Mayor, Controller, and the Board of Supervisors' Budget and Legislative Analyst (BLA) forecast revenue and spending for the next five years. Every other year, the remaining four years are updated as the Joint Report.
Revenue and spending updates for the current fiscal year compared to the approved budget based on the first half of the year.
The offices of the Mayor, Controller, and the Board of Supervisors' Budget and Legislative Analyst (BLA) update revenue and spending forecast for the next five years. Every other year, the remaining four years are updated as the Joint Report.
The offices of the Mayor, Controller, and the Board of Supervisors' Budget and Legislative Analyst (BLA) update revenue and spending forecast for the next five years. Every other year, the remaining four years are updated as the Joint Report. This is an update to the March forecast, and also includes revenue and spending updates for the current fiscal year compared to the approved budget based on the first nine months of the year.
The Mayor’s priorities for the budget for the next 2 years.
Interim legislation for staffing positions in City departments.
Interim legislation for City departments on revenue and spending.
Budget and Appropriations Committee amended interim legislation for staffing positions in City departments.
Budget and Appropriations Committee amended interim legislation for City departments on revenue and spending.
Interim legislation for staffing positions in City departments.
Interim legislation for City departments on revenue and spending.
The Mayor’s proposed revenue and spending for the next 2 years for all City departments.
Proposed legislation for staffing positions in all City departments.
Proposed legislation for all City departments on revenue and spending.
Controller’s discussion of revenue assumptions in the Mayor’s proposed budget.
The Board of Supervisors’ Budget and Appropriations Committee's proposed legislation authorizing department staffing.
The Board of Supervisors’ Budget and Appropriations Committee's proposed legislation authorizing revenue and spending.
Changes recommended by the Budget and Appropriations Committee to adjust spending in the budget.
Final legislation authorizing all revenue and spending for the coming fiscal year.
Final legislation authorizing department staffing for the coming fiscal year.
ASO