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BUDGET CENTRAL: FY 2015-16 and FY 2016-17
Advocacy, Policy Papers and Analysis
Budget Justice requests - 6/17/15
Budget Justice rally flier for 5/26/15 - 5/20/15
Cost Increases for Non-Profit Service Providers: Controller's PowerPoint presentation, Board of Supervisors Budget and Finance Committee - 4/22/15
City-Funded Nonprofits Need an Ongoing Cost-of-Doing Business Increase: SEIU Local 1021 research paper - 6/16/14
Mayor's Office
Mayor's 2015-16 & 2016-17 Proposed Budget - 6/1/16
Mayor's Shared Prosperity Affordability Directives: State of the City Address - 1/15/15
Mayor's Budget Instructions for FY2015-16 and FY2016-17: For policy instructions, see pages 15-18. - 12/15/14
Mayor's Office of Public Policy and Finance - Includes links to budget-related documents and resources
Board of Supervisors
Board's budget website
Budget Committee hearing schedule
Board's weekly meetings and agendas
Budget presentations: Presentations to the Budget Committee by departments
Budget and Legislative Analyst
Budget and Finance Committee Addbacks - 6/24/15
Board Budget and Finance Committee's Proposed Budget and Appropriation Ordinance for FY15-16 and FY16-17 - 7/9/14
Board Budget and Finance Committee's Proposed Salary Ordinance for FY15-16 and FY16-17 - 7/9/14
Controller's Office
FY 2015-16 and FY 2016-17 Revenue Letter:
Controller’s Discussion of the Mayor’s FY 2015-16 and FY 2016-17 Proposed Budget - 6/9/15
FY2015-16 Nine-Month Budget Status Report - 5/8/15
Update to the City’s Proposed Five Year Financial Plan - 3/12/15
FY2014-15 Six-Month Budget Status Report - 2/10/15
Five Year Financial Plan, Fiscal Years 2015-16 through 2019-20 - 12/9/14
Fiscal Year 2013-14 Comprehensive Annual Financial Report (CAFR) - 11/28/14
Controller's Office Budget and Analysis Division webpage
City Departments
Dept. of Children, Youth and Families
DCYF Proposed FY2015-16 and FY2016-17 Budget March Update: Presentation to Citizen Advisory Committee - 3/5/15
DCYF Proposed FY2015-16 and FY2016-17 Budgets: Presentation to Citizen Advisory Committee - 2/5/15
DCYF General Fund-Related Enhancement Requests - 2/5/15
DCYF FY2015-16 and 2016-17 Budget: Memo to Citizen Advisory Committee - 1/27/15
DCYF 2013-16 RFP Awards: List of award recipients, award recipients by strategy, comparison of year-to-year funding by community-based organization (sorted by district), and information on the decision process - 4/22/13
DCYF 2013-2016 Children's Services Allocation Plan - March 2012
DCYF Community Needs Assessment - May 2011
Human Services Agency: Dept. of Aging and Adult Services and Dept. of Human Services
DAAS Commission Budget Presentation and Budget Memo - 2/23/15
DHS Commission Budget Presentation and Budget Memo - 2/17/15
DAAS Commission Budget Memo - 2/10/15
DAAS Commission Budget Presentation - 2/10/15
DHS Commission Budget Memo - 1/22/15
DHS Commission Budget Presentation - 1/22/15
Presentation at HSA community budget meeting - 1/8/15
Invitation to HSA community budget meeting on 1/8/15 - 12/9/14
Dept. of Public Health
DPH FY15-16 and 16-17 Budget: Health Commission presentation - 3/3/15
DPH Meeting with Community Based Organizations: FY15-17 Budget and Updates - 3/2/15
DPH FY15-17 Proposed Budget Second Hearing: Prepared for 3/3/15 Health Commission - 2/25/15
DPH FY15-16 and 16-17 Budget: Health Commission presentation - 2/3/15
DPH FY15-17 Proposed Budget First Hearing: Prepared for 2/3/15 Health Commission - 1/29/15
DPH FY15-17 Budget Update: Health Commission - 12/16/14
DPH Budget Documents: Prior years
Dept. on the Status of Women
Violence Against Women Grants Program: Allocation Proposal for FY2015-16 through
FY2017-18
- 1/23/15
State Budget
The California Budget
California Budget: Proposed and enacted budgets, including summaries and details
Resources: State budget policy, analysis and advocacy
California Budget & Policy Center: State budget reports
Dollars and Democracy: A Guide to the State Budget Process - California Budget & Policy Center, December 2014
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