RESOURCE COLLECTION

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.

Part of

Budget

Documents

Budget Outlook and Department Instructions FY23-24 and FY24-25

The Mayor’s instructions to departments on balancing gaps between revenue and spending.

2022-12-20

Mayor Policy Instructions and Controller's Technical Instructions

The Mayor’s instructions to departments on balancing gaps between revenue and spending.

2022-12-20

Five Year Financial Plan

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.

2023-01-13

FY24 and FY25 Department Budget Meetings

Departments solicit public feedback on budget priorities and proposed budgets.

Department Budget Submissions

Departments submit their proposed budgets to the Mayor, Controller, and Board of Supervisors, by March 1 each year.

Six-Month Budget Status Report

Revenue and spending updates for the current fiscal year compared to the approved budget based on the first half of the year.

2023-02-15

Budget Outlook Update (March 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.

2023-03-31

Mayor’s Proposed Budget - June

Mayor’s proposed budget for the next two fiscal years.

2023-05-31

Mayor’s Interim Annual Salary Ordinance - June

Interim legislation for staffing positions in City departments.

2023-06-01

Mayor’s Interim Annual Appropriation Ordinance - June

Interim legislation for City departments on revenue and spending.

2023-06-01

Revenue Letter - June

Controller’s discussion of revenue assumptions in the Mayor’s proposed budget.