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PRIOR YEARS: Budget Process Documents for FY 2023 & 2024
This is an archive of the budget documents from past fiscal years. Fiscal years run from July 1 to June 30.
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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 instructions to departments on balancing gaps between revenue and spending.
Mayor's Policy Instructions & Controller’s Technical Instructions
Fiscal Years 2022-2023 and 2023-2024
Departments solicit public feedback on budget priorities and proposed budgets.
Revenue and spending updates for the current fiscal year compared to the approved budget based on the first half of the year.
Departments submit their proposed budgets to the Mayor, Controller, and Board of Supervisors, by March 1 each 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 Mayor’s priorities for the budget for the next two years.
Mayor's Proposed Budget for 12 selected City departments for the next two years.
Interim legislation on revenue and spending for 12 selected City departments.
Interim legislation for staffing positions in 12 selected City departments.
Interim expenditure and revenue information and projections as of March 31, 2022.
Mayor’s proposed budget for the next two fiscal years.
Interim legislation for staffing positions in City departments.
Interim legislation for City departments on revenue and spending.
Controller’s discussion of revenue assumptions in the Mayor’s proposed budget.
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 for City department on revenue and spending.
Mayor’s proposed budget for Fiscal Years 2023-2024 & 2024-2025.