Budget Process Documents for Fiscal Years 2025 & 2026

Fiscal years run from July 1 to June 30.

Documents

Mayor's Instructions & Controller’s Technical Instructions

FY 2024-2025 and FY 2025-2026

Forms for Department Budget Submission Forms FY 2024-2025 and FY 2025-2026.

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

 

The Mayor’s priorities for the budget for the next two years.

Review of Mayor's Budget Instruction, including key updates from the San Francisco Controller's Budget and Analysis Division, and Mayor's Budget Instruction Forms.

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.

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.

Revenue and spending updates for the current fiscal year through March 31, 2024, compared to the approved budget. 

Mayor’s proposed budget book for enterprise and select City departments for the next two fiscal years.

Mayor’s proposed budget legislation for staffing positions in enterprise and select City departments for the next two fiscal years.

Mayor’s proposed budget legislation for enterprise and select City departments on revenue and spending for the next two fiscal years.

 

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

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

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 departments on revenue and spending.