RESOURCE COLLECTION
PRIOR YEARS: Budget Process Documents for FY 2022 & 2023
This is an archive of the budget documents from past fiscal years. Fiscal years run from July 1 to June 30.
Documents
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.
The Mayor’s 2020 instructions to departments on balancing gaps between revenue and spending.
Information and projections of expenditures and revenues as of December 31, 2021 (per Charter Section 3.105)
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 Mayor’s priorities for the budget for the next 2 years.
Mayor's Proposed 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.
Final legislation authorizing department staffing for the coming fiscal year.
Final legislation authorizing all revenue and spending for the coming fiscal year.