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PRIOR YEARS: Budget Process Documents for FY 2024 & 2025
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 Mayor’s instructions to departments on balancing gaps between revenue and spending.
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.
Departments solicit public feedback on budget priorities and proposed budgets.
Departments submit their proposed budgets to the Mayor, Controller, and Board of Supervisors, by March 1 each year.
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.
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.