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BUDGET CENTRAL: FY 2016-17 and FY 2017-18

Upcoming Budget-Related Dates

Board of Supervisors budget calendar - Calendar for FY2016-18 budget process (as of 7/15/16), including:

  • July 19 and 26: Full Board votes on the budget

General Public Comment Procedure - Board procedure for 6/20/16 final public comment on the City budget

Key Dates for 2016 Budget Process - See page 18.

Budget Rally Flyer
Monday, June 20, 9:30 am
A Budget for ALL San Franciscans #StaySanFrancisco

Budget Justice Coalition rally, City Hall steps (Polk Street side)
Budget Rally Flyer - Spanish

Advocacy, Policy Papers and Analysis

Nonprofit Displacement Mitigation Program - HSN is advocating for City renewal of funding for financial and technical assistance to nonprofits facing displacement from their office or facilities.
The Mayor's proposed budget includes $6 million over 2 years to address short and longterm nonprofit space issues.

Parental Leave Funding for Nonprofits - HSN requests City funding to cover the costs of San Francisco's new Paid Parental Leave ordinance for nonprofit employees working on City contracts.

Budget Justice Coalition FY16-18 Budget Expenditure Priorities - Budget Justice member list, priorities, list of City budget requests, and background information. (as of 6/15/16)

Mayor's Office

Mayor’s June 1 FY 2016-2017 and 2017-2018 Proposed Budget

Mayor’s 2016-2017 & 2017-2018 May Proposed Budget (5/1/16) - For enterprise and self-funded departments

Mayor's Budget Instructions for Fiscal Years 2016-2017 and 2017-2018 (12/14/15) - Policy instructions begin on p.15

Five Year Financial Plan Update & Budget Instructions (12/1/15) - PowerPoint Presentation to Department Heads

Mayor's Office of Public Policy and Finance - Includes links to budget-related documents and resources

Board of Supervisors

Controller's updated addback list (6/30/16)

Budget and Finance Committee addbacks (6/24/16)

Budget and Legislative Analyst Recommendations

Board's budget website

Budget Committee hearing schedule

Board's weekly meetings and agendas

Controller's Office

FY2016-17 and FY2017=18 Revenue Letter: Controller's Discusssion of the Mayor's FY 2016-17 and FY 2017-18 Proposed Budget (6/15/16)

FY2015-16 Nine-Month Budget Status Report (5/9/16)

Update to the City’s Deficit Projection (“Joint Report Update”) (3/22/16) - Controller, Mayor's Budget Director, and Board Legislative and Budget Analyst

FY2015-16 Six-Month Budget Status Report (2/10/16)

Five Year Financial Plan Update for General Fund Supported Operations: FY 2016-17 through FY 2019-20 (12/7/15) - Joint Report by the Controller’s Office, Mayor’s Office, and Board of Supervisors’ Budget Analyst

2015 Comprehensive Annual Financial Report (CAFR) (11/23/15)

Controller's Office Budget and Analysis Division webpage

City Departments

Dept. of Children, Youth and Families

DCYF OAC February Pre-Meeting Packet (For 2/11/16 meeting) - Includes FY2016-18 DCYF budget documents and presentation

DCYF FY16-17 and 17-18 Budget Instructions Presentation to OAC (12/14/15)

Memo from DCYF to OAC Regarding FY 2016-2017 and 2017-2018 Budget Instructions (12/10/15)

DCYF Budget Introduction (11/16/15) - Presentation to the DCYF Oversight and Advisory Committee

DCYF Contracts & Compliance Unit and Grants Overview (11/16/15 ) - Presentation to the DCYF Oversight and Advisory Committee

Documents Issued to the DCYF Oversight and Advisory Committee

Human Services Agency: Dept. of Aging and Adult Services and Dept. of Human Services

DHS Budget Presentation (2/18/16) - Presentation to Human Services Commission

DHS Commission Budget Packet (2/18/16)

DAAS Commission Budget Packet (2/16/16)

DHS Budget Presentation (1/21/16) - Presentation to Human Services Commission

DHS Budget Memo for FY2016-17 and FY2017-18 (1/21/16) - Memo to Human Services Commission

Community Budget Meeting (1/7/16) - Presentation

Community Meeting on the FY 2017 & FY 2018 Budget - Announcement of meeting on Thursday, January 7, 3:30 to 5:00 pm at Born Auditorium, 170 Otis St.

Dept. of Public Health

Health Commission Budget Presentation (2/16/16)

DPH Budget Summary and Details (2/16/16)

Health Commission Budget Presentation (2/2/16)

DPH Budget Summary and Details (2/2/16)

DPH Meeting with Community Based Organizations: FY16-18 Budget and Updates (12/9/15) - PowerPoint wiht budget and contracting updates

DPH Budget Documents: Prior years

Dept. on the Status of Women

DOSW Final Budget Proposal (2/3/16)

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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