{
 "schema": "civic-atlas-budget-view/0.1",
 "government": {
  "id": "city",
  "label": "City of Los Angeles",
  "short": "City"
 },
 "fiscalYear": {
  "label": "FY 2026-27",
  "start": "July 1, 2026",
  "end": "June 30, 2027"
 },
 "stage": "Adopted budget",
 "adopted": "May 27, 2026 (Council, CF 26-0600); signed 5/28/2026 per the Council Action",
 "basis": "Adopted budget, appropriations, as printed",
 "currency": "USD",
 "checked": "October 31, 2026",
 "builtFrom": "handoff/research-intake/annual-budget/city-fy2026-27/spending-tree.json",
 "stages": [
  {
   "id": "adopted",
   "label": "Approved allocation",
   "supported": true,
   "text": "The amount the adopted budget sets aside for the year. This is the only stage these records show."
  },
  {
   "id": "committed",
   "label": "Commitments",
   "supported": false,
   "text": "Contracts and agreements against the allocation. Not in the records reviewed for this page."
  },
  {
   "id": "paid",
   "label": "Payments",
   "supported": false,
   "text": "Money actually paid out. Not in the records reviewed for this page."
  },
  {
   "id": "spent",
   "label": "Spending on services",
   "supported": false,
   "text": "What the money bought. Not in the records reviewed for this page."
  },
  {
   "id": "balance",
   "label": "Available balance",
   "supported": false,
   "text": "What remains uncommitted. Not in the records reviewed for this page. An unavailable figure is not zero."
  }
 ],
 "sources": [
  {
   "id": "adopted-budget",
   "short": "Adopted Budget FY 2026-27",
   "title": "City of Los Angeles Budget for the Fiscal Year 2026-27, As Submitted by Honorable Karen Bass, Mayor, Modified and Adopted by the Council on May 27, 2026",
   "publisher": "City of Los Angeles; printed under the direction of the Controller and the City Administrative Officer",
   "date": "adopted May 27, 2026",
   "url": "https://firebasestorage.googleapis.com/v0/b/lacontroller-2b7de.appspot.com/o/Adopted%20Budget%2026-27%20electronic%20copy.pdf?alt=media&token=99ebc812-57ca-496d-a4b1-e3d9b2a96e13",
   "pages": "Exhibit A (PDF pp. 196-197); Exhibit B (PDF pp. 198-200); Exhibit C (PDF p. 201); department and non-departmental Sources of Funds (PDF pp. 220-435); Budget Resolution Appendix I (PDF pp. 65-66)",
   "checked": "October 31, 2026",
   "cadence": "annual",
   "notes": "This is the copy hosted by the City Controller and linked from cao.lacity.gov/content/budget.cfm (\"Adopted Budgets are available here from the Office of the City Controller's website\"). The URL carries a public download token from the Controller's file host. Local copy: adopted-budget-2026-27.pdf, 631 pages."
  },
  {
   "id": "cf-26-0600-caf",
   "short": "Council Action, CF 26-0600",
   "title": "Official Action of the Los Angeles City Council, Council File 26-0600, Annual Budget Resolution for Fiscal Year 2026-27",
   "publisher": "Office of the City Clerk, City of Los Angeles",
   "date": "May 28, 2026",
   "url": "https://cityclerk.lacity.org/onlinedocs/2026/26-0600_CAF_05-28-26.pdf",
   "pages": "p. 1",
   "checked": "October 31, 2026",
   "cadence": "annual",
   "notes": "Council meeting date May 27, 2026; marked APPROVED with a signed date of 5/28/2026. Used for the adoption date only."
  },
  {
   "id": "cao-budget-page",
   "short": "CAO Budget page",
   "title": "Budget (Adopted and Proposed Budget documents)",
   "publisher": "City Administrative Officer, City of Los Angeles",
   "date": "unknown",
   "url": "https://cao.lacity.gov/content/budget.cfm",
   "pages": "2026-27 section",
   "checked": "October 31, 2026",
   "cadence": "unknown",
   "notes": "Read via web search extract only. It points to the Controller-hosted Adopted Budget and lists the White Book (Supplement to the 2026-27 Adopted Budget). Not a source of any figure."
  }
 ],
 "notes": [
  "The fund-group split (General Fund and Special Funds) is calculated from each line's printed Sources of Funds. The City prints department totals in Exhibit A but no per-department fund-group table.",
  "The tree covers the General City Budget of $14,869,596,285. The independent departments (Airports, Harbor, Water and Power) and grants and other non-budgeted funds in Exhibit C are out of scope.",
  "Exhibit C rounds to millions and includes allocated costs, so its department figures differ from Exhibit A by design. It is not treated as a conflict."
 ],
 "scope": "The General City Budget as the Council adopted it, every Exhibit A line, with the General Fund and special fund share of each. Airports, the Harbor and Water and Power are separate proprietary departments outside this total, as the budget prints them.",
 "total": {
  "amount": 14869596285,
  "amountText": "14,869,596,285 (dollars; Exhibit A \"Total\", column \"Total\")",
  "source": "adopted-budget",
  "page": "Exhibit A, Summary of Appropriations, printed p. 28 (PDF p. 197)",
  "note": "Exhibit B Total Receipts prints $ 14,869,596,285 (PDF p. 198). Exhibit C prints the same total as $ 14,869.6 million (PDF p. 201). Independent departments (Airports, Harbor, Water and Power) are outside this total, per Exhibit C."
 },
 "fundGroups": [
  {
   "id": "general-fund",
   "label": "General Fund",
   "amount": 8597396902,
   "amountText": "8,597,396,902 (calculated)",
   "page": "Sources of Funds pages, PDF pp. 220-435 (see each child)",
   "note": "Calculated: the sum of the \"General Fund\" line in the Sources of Funds for each Exhibit A line, Total Budget 2026-27 column. Cross-check: Exhibit B prints \"Total General Receipts\" $ 8,597,396,902 (PDF p. 198). Matches."
  },
  {
   "id": "special-funds",
   "label": "Special funds",
   "amount": 6272199383,
   "amountText": "6,272,199,383 (calculated)",
   "page": "Exhibit A, PDF pp. 196-197; Exhibit B, PDF pp. 198-200",
   "note": "Calculated: Exhibit A Total 14,869,596,285 minus the General Fund group 8,597,396,902. Cross-check: Exhibit B Total Special Receipts 5,119,148,205 plus Total Available Balances 1,153,051,178 = 6,272,199,383 (calculated). Matches."
  }
 ],
 "levels": [
  {
   "level": "government",
   "label": "Government"
  },
  {
   "level": "department",
   "label": "Budget line (department or appropriation)"
  },
  {
   "level": "program",
   "label": "Program line"
  }
 ],
 "inFocus": [
  {
   "node": "city.general-city-purposes.measure-a-homelessness-program",
   "path": "measure-a-lsf-city-fy2026-27",
   "label": "Measure A to the City",
   "text": "The City's receipt of Measure A Local Solutions Fund money, followed allocation by allocation."
  }
 ],
 "nodes": [
  {
   "id": "city",
   "parent": null,
   "level": "government",
   "label": "City of Los Angeles",
   "amount": 14869596285,
   "amountText": "14,869,596,285 (dollars; Exhibit A \"Total\", column \"Total\")",
   "source": "adopted-budget",
   "page": "Exhibit A, Summary of Appropriations, printed p. 28 (PDF p. 197)",
   "note": "Exhibit B Total Receipts prints $ 14,869,596,285 (PDF p. 198). Exhibit C prints the same total as $ 14,869.6 million (PDF p. 201). Independent departments (Airports, Harbor, Water and Power) are outside this total, per Exhibit C.",
   "office": null,
   "children": 55,
   "shareOfTotal": 1.0,
   "shareOfParent": null,
   "display": "$14,869,596,285"
  },
  {
   "id": "city.animal-services",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Animal Services",
   "amount": 30807336,
   "amountText": "30,807,336 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "animals",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 220.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 30395793,
     "amountText": "30,395,793 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 220; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 30,807,336 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 411543,
     "amountText": "411,543 (calculated)",
     "page": "Sources of Funds, PDF p. 220; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 30,807,336 minus printed General Fund 30,395,793."
    }
   ],
   "officeName": "Animal Services",
   "children": 0,
   "shareOfTotal": 0.002072,
   "shareOfParent": 0.002072,
   "display": "$30,807,336",
   "what": "Animal shelters, licensing, and animal welfare services.",
   "whatKind": "office",
   "whatSource": {
    "label": "Animal Services, its own site",
    "url": "https://www.laanimalservices.com/"
   }
  },
  {
   "id": "city.building-and-safety",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Building and Safety",
   "amount": 167374703,
   "amountText": "167,374,703 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "building",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 223.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 9746872,
     "amountText": "9,746,872 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 223; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 167,374,703 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 157627831,
     "amountText": "157,627,831 (calculated)",
     "page": "Sources of Funds, PDF p. 223; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 167,374,703 minus printed General Fund 9,746,872."
    }
   ],
   "officeName": "Building & Safety",
   "children": 0,
   "shareOfTotal": 0.011256,
   "shareOfParent": 0.011256,
   "display": "$167,374,703",
   "what": "Building and Safety provides plan review, permits, inspections, and code enforcement for residential and commercial buildings.",
   "whatKind": "office",
   "whatSource": {
    "label": "Building & Safety, its own site",
    "url": "https://dbs.lacity.gov/"
   }
  },
  {
   "id": "city.cannabis-regulation",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Cannabis Regulation",
   "amount": 8461559,
   "amountText": "8,461,559 (dollars, \"Total Funds\", Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "cannabis",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 227.",
   "fundMix": [
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 8461559,
     "amountText": "8,461,559 (dollars, \"Total Funds\", Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 227; total also in Exhibit A, PDF p. 196",
     "note": "Printed \"Total Funds\"; the Sources of Funds list has no General Fund line, so all of it is special funds."
    }
   ],
   "officeName": "Department of Cannabis Regulation",
   "children": 0,
   "shareOfTotal": 0.000569,
   "shareOfParent": 0.000569,
   "display": "$8,461,559",
   "what": "Regulates commercial cannabis activity in the City.",
   "whatKind": "office",
   "whatSource": {
    "label": "Department of Cannabis Regulation, its own site",
    "url": "https://cannabis.lacity.gov"
   }
  },
  {
   "id": "city.city-administrative-officer",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "City Administrative Officer",
   "amount": 53140026,
   "amountText": "53,140,026 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "cao",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 230.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 50195767,
     "amountText": "50,195,767 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 230; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 53,140,026 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 2944259,
     "amountText": "2,944,259 (calculated)",
     "page": "Sources of Funds, PDF p. 230; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 53,140,026 minus printed General Fund 50,195,767."
    }
   ],
   "officeName": "City Administrative Officer",
   "children": 0,
   "shareOfTotal": 0.003574,
   "shareOfParent": 0.003574,
   "display": "$53,140,026",
   "what": "The City Administrative Officer supports the Mayor and Council in preparing and administering the budget.",
   "whatKind": "office",
   "whatSource": {
    "label": "City Administrative Officer, its own site",
    "url": "https://cao.lacity.gov/content/budget.cfm"
   }
  },
  {
   "id": "city.city-attorney",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "City Attorney",
   "amount": 195274382,
   "amountText": "195,274,382 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "attorney",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 233-235.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 183093798,
     "amountText": "183,093,798 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 233-235; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 195,274,382 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 12180584,
     "amountText": "12,180,584 (calculated)",
     "page": "Sources of Funds, PDF p. 233-235; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 195,274,382 minus printed General Fund 183,093,798."
    }
   ],
   "officeName": "City Attorney",
   "children": 0,
   "shareOfTotal": 0.013132,
   "shareOfParent": 0.013132,
   "display": "$195,274,382",
   "what": "The City Attorney advises city offices, drafts ordinances, represents the City in litigation, and handles civil and misdemeanor enforcement.",
   "whatKind": "office",
   "whatSource": {
    "label": "City Attorney, its own site",
    "url": "https://cityattorney.lacity.gov/about"
   }
  },
  {
   "id": "city.city-clerk",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "City Clerk",
   "amount": 19890296,
   "amountText": "19,890,296 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "clerk",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 238.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 18658917,
     "amountText": "18,658,917 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 238; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 19,890,296 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 1231379,
     "amountText": "1,231,379 (calculated)",
     "page": "Sources of Funds, PDF p. 238; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 19,890,296 minus printed General Fund 18,658,917."
    }
   ],
   "officeName": "City Clerk",
   "children": 0,
   "shareOfTotal": 0.001338,
   "shareOfParent": 0.001338,
   "display": "$19,890,296",
   "what": "The City Clerk records Council proceedings, maintains official city records, and supports Council committees.",
   "whatKind": "office",
   "whatSource": {
    "label": "City Clerk, its own site",
    "url": "https://clerk.lacity.gov/"
   }
  },
  {
   "id": "city.city-planning",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "City Planning",
   "amount": 75608242,
   "amountText": "75,608,242 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "planning",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 242.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 17758255,
     "amountText": "17,758,255 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 242; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 75,608,242 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 57849987,
     "amountText": "57,849,987 (calculated)",
     "page": "Sources of Funds, PDF p. 242; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 75,608,242 minus printed General Fund 17,758,255."
    }
   ],
   "officeName": "City Planning",
   "children": 0,
   "shareOfTotal": 0.005085,
   "shareOfParent": 0.005085,
   "display": "$75,608,242",
   "what": "City Planning develops land-use policy and reviews development. Community plans describe how different parts of Los Angeles can grow.",
   "whatKind": "office",
   "whatSource": {
    "label": "City Planning, its own site",
    "url": "https://planning.lacity.gov/plans-policies/general-plan-overview/about-general-plan-search-tool"
   }
  },
  {
   "id": "city.city-tourism",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "City Tourism",
   "amount": 1918110,
   "amountText": "1,918,110 (dollars, \"Total Funds\", Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "tourism",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 245.",
   "fundMix": [
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 1918110,
     "amountText": "1,918,110 (dollars, \"Total Funds\", Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 245; total also in Exhibit A, PDF p. 196",
     "note": "Printed \"Total Funds\"; the Sources of Funds list has no General Fund line, so all of it is special funds."
    }
   ],
   "officeName": "City Tourism Department",
   "children": 0,
   "shareOfTotal": 0.000129,
   "shareOfParent": 0.000129,
   "display": "$1,918,110",
   "what": "Coordinates City tourism and convention-related work.",
   "whatKind": "office",
   "whatSource": {
    "label": "City Tourism Department, its own site",
    "url": "https://tourism.lacity.gov"
   }
  },
  {
   "id": "city.civil-human-rights-and-equity",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Civil, Human Rights and Equity",
   "amount": 3586186,
   "amountText": "3,586,186 (dollars, \"General Fund\" line, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "civilrights",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 247.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 3586186,
     "amountText": "3,586,186 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 247; total also in Exhibit A, PDF p. 196",
     "note": "Printed."
    }
   ],
   "officeName": "Civil + Human Rights and Equity Department",
   "children": 0,
   "shareOfTotal": 0.000241,
   "shareOfParent": 0.000241,
   "display": "$3,586,186",
   "what": "Works on discrimination, equity, and inclusion.",
   "whatKind": "office",
   "whatSource": {
    "label": "Civil + Human Rights and Equity Department, its own site",
    "url": "https://civilandhumanrights.lacity.gov"
   }
  },
  {
   "id": "city.community-investment",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Community Investment",
   "amount": 82634138,
   "amountText": "82,634,138 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "families",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 250.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 53652457,
     "amountText": "53,652,457 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 250; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 82,634,138 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 28981681,
     "amountText": "28,981,681 (calculated)",
     "page": "Sources of Funds, PDF p. 250; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 82,634,138 minus printed General Fund 53,652,457."
    }
   ],
   "officeName": "Community Investment for Families Department",
   "children": 0,
   "shareOfTotal": 0.005557,
   "shareOfParent": 0.005557,
   "display": "$82,634,138",
   "what": "Community programs and support for families.",
   "whatKind": "office",
   "whatSource": {
    "label": "Community Investment for Families Department, its own site",
    "url": "https://communityinvestment.lacity.gov"
   }
  },
  {
   "id": "city.controller",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Controller",
   "amount": 25864527,
   "amountText": "25,864,527 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "controller",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 254.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 25070369,
     "amountText": "25,070,369 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 254; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 25,864,527 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 794158,
     "amountText": "794,158 (calculated)",
     "page": "Sources of Funds, PDF p. 254; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 25,864,527 minus printed General Fund 25,070,369."
    }
   ],
   "officeName": "Controller",
   "children": 0,
   "shareOfTotal": 0.001739,
   "shareOfParent": 0.001739,
   "display": "$25,864,527",
   "what": "The Controller’s office handles city financial reporting and audits. Its work helps residents examine public spending and how city programs perform.",
   "whatKind": "office",
   "whatSource": {
    "label": "Controller, its own site",
    "url": "https://controller.lacity.gov/"
   }
  },
  {
   "id": "city.council",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Council",
   "amount": 46270769,
   "amountText": "46,270,769 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "council",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 258.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 46190633,
     "amountText": "46,190,633 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 258; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 46,270,769 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 80136,
     "amountText": "80,136 (calculated)",
     "page": "Sources of Funds, PDF p. 258; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 46,270,769 minus printed General Fund 46,190,633."
    }
   ],
   "officeName": "City Council",
   "children": 0,
   "shareOfTotal": 0.003112,
   "shareOfParent": 0.003112,
   "display": "$46,270,769",
   "what": "The City’s 15-member legislative body. Its decisions shape housing, public spending, streets, and services across Los Angeles.",
   "whatKind": "office",
   "whatSource": {
    "label": "City Council, its own site",
    "url": "https://lacity.gov/government/city-charter-rules-and-codes"
   }
  },
  {
   "id": "city.cultural-affairs",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Cultural Affairs",
   "amount": 20746022,
   "amountText": "20,746,022 (dollars, \"Total Funds\", Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "culture",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 261.",
   "fundMix": [
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 20746022,
     "amountText": "20,746,022 (dollars, \"Total Funds\", Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 261; total also in Exhibit A, PDF p. 196",
     "note": "Printed \"Total Funds\"; the Sources of Funds list has no General Fund line, so all of it is special funds."
    }
   ],
   "officeName": "Department of Cultural Affairs",
   "children": 0,
   "shareOfTotal": 0.001395,
   "shareOfParent": 0.001395,
   "display": "$20,746,022",
   "what": "Supports arts and cultural programs.",
   "whatKind": "office",
   "whatSource": {
    "label": "Department of Cultural Affairs, its own site",
    "url": "https://culture.lacity.gov"
   }
  },
  {
   "id": "city.disability",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Disability",
   "amount": 6191298,
   "amountText": "6,191,298 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "disability",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 273.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 4799151,
     "amountText": "4,799,151 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 273; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 6,191,298 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 1392147,
     "amountText": "1,392,147 (calculated)",
     "page": "Sources of Funds, PDF p. 273; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 6,191,298 minus printed General Fund 4,799,151."
    }
   ],
   "officeName": "Department on Disability",
   "children": 0,
   "shareOfTotal": 0.000416,
   "shareOfParent": 0.000416,
   "display": "$6,191,298",
   "what": "Accessibility and inclusion for people with disabilities.",
   "whatKind": "office",
   "whatSource": {
    "label": "Department on Disability, its own site",
    "url": "https://disability.lacity.gov"
   }
  },
  {
   "id": "city.el-pueblo-de-los-angeles",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "El Pueblo de Los Angeles",
   "amount": 2934089,
   "amountText": "2,934,089 (dollars, \"Total Funds\", Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "pueblo",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 278.",
   "fundMix": [
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 2934089,
     "amountText": "2,934,089 (dollars, \"Total Funds\", Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 278; total also in Exhibit A, PDF p. 196",
     "note": "Printed \"Total Funds\"; the Sources of Funds list has no General Fund line, so all of it is special funds."
    }
   ],
   "officeName": "El Pueblo de Los Angeles Historical Monument",
   "children": 0,
   "shareOfTotal": 0.000197,
   "shareOfParent": 0.000197,
   "display": "$2,934,089",
   "what": "Stewards a historic place and its cultural programs.",
   "whatKind": "office",
   "whatSource": {
    "label": "El Pueblo de Los Angeles Historical Monument, its own site",
    "url": "https://elpueblo.lacity.gov"
   }
  },
  {
   "id": "city.emergency-management",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Emergency Management",
   "amount": 4938072,
   "amountText": "4,938,072 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "emergency",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 280.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 4805318,
     "amountText": "4,805,318 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 280; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 4,938,072 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 132754,
     "amountText": "132,754 (calculated)",
     "page": "Sources of Funds, PDF p. 280; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 4,938,072 minus printed General Fund 4,805,318."
    }
   ],
   "officeName": "Emergency Management Department",
   "children": 0,
   "shareOfTotal": 0.000332,
   "shareOfParent": 0.000332,
   "display": "$4,938,072",
   "what": "Coordinates emergency preparedness and planning.",
   "whatKind": "office",
   "whatSource": {
    "label": "Emergency Management Department, its own site",
    "url": "https://emergency.lacity.gov"
   }
  },
  {
   "id": "city.employee-relations-board",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Employee Relations Board",
   "amount": 548749,
   "amountText": "548,749 (dollars, \"General Fund\" line, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": null,
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 282.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 548749,
     "amountText": "548,749 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 282; total also in Exhibit A, PDF p. 196",
     "note": "Printed."
    }
   ],
   "children": 0,
   "shareOfTotal": 3.7e-05,
   "shareOfParent": 3.7e-05,
   "display": "$548,749",
   "what": "Administers the City's employee relations ordinance: certifies bargaining units and resolves disputes between the City and its employee unions.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  },
  {
   "id": "city.ethics-commission",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Ethics Commission",
   "amount": 7226100,
   "amountText": "7,226,100 (dollars, \"Total Funds\", Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "ethics",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 284.",
   "fundMix": [
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 7226100,
     "amountText": "7,226,100 (dollars, \"Total Funds\", Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 284; total also in Exhibit A, PDF p. 196",
     "note": "Printed \"Total Funds\"; the Sources of Funds list has no General Fund line, so all of it is special funds."
    }
   ],
   "officeName": "City Ethics Commission",
   "children": 0,
   "shareOfTotal": 0.000486,
   "shareOfParent": 0.000486,
   "display": "$7,226,100",
   "what": "Government ethics, campaign finance, and lobbying oversight.",
   "whatKind": "office",
   "whatSource": {
    "label": "City Ethics Commission, its own site",
    "url": "https://ethics.lacity.org/"
   }
  },
  {
   "id": "city.finance",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Finance",
   "amount": 81034038,
   "amountText": "81,034,038 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "finance",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 287.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 79007121,
     "amountText": "79,007,121 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 287; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 81,034,038 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 2026917,
     "amountText": "2,026,917 (calculated)",
     "page": "Sources of Funds, PDF p. 287; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 81,034,038 minus printed General Fund 79,007,121."
    }
   ],
   "officeName": "Office of Finance",
   "children": 0,
   "shareOfTotal": 0.00545,
   "shareOfParent": 0.00545,
   "display": "$81,034,038",
   "what": "City revenue collection and treasury services.",
   "whatKind": "office",
   "whatSource": {
    "label": "Office of Finance, its own site",
    "url": "https://finance.lacity.gov"
   }
  },
  {
   "id": "city.fire",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Fire",
   "amount": 939446813,
   "amountText": "939,446,813 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "fire",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 291.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 933446813,
     "amountText": "933,446,813 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 291; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 939,446,813 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 6000000,
     "amountText": "6,000,000 (calculated)",
     "page": "Sources of Funds, PDF p. 291; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 939,446,813 minus printed General Fund 933,446,813."
    }
   ],
   "officeName": "Fire Department",
   "children": 0,
   "shareOfTotal": 0.063179,
   "shareOfParent": 0.063179,
   "display": "$939,446,813",
   "what": "LAFD responds to fires, medical emergencies, rescues, and hazardous-material incidents, and carries out prevention and public education.",
   "whatKind": "office",
   "whatSource": {
    "label": "Fire Department, its own site",
    "url": "https://lafd.org/about/about-lafd/our-mission"
   }
  },
  {
   "id": "city.general-services",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "General Services",
   "amount": 236179755,
   "amountText": "236,179,755 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "generalservices",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 296-298.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 161485802,
     "amountText": "161,485,802 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 296-298; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 236,179,755 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 74693953,
     "amountText": "74,693,953 (calculated)",
     "page": "Sources of Funds, PDF p. 296-298; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 236,179,755 minus printed General Fund 161,485,802."
    }
   ],
   "officeName": "General Services Department",
   "children": 0,
   "shareOfTotal": 0.015883,
   "shareOfParent": 0.015883,
   "display": "$236,179,755",
   "what": "Supports City facilities, purchasing, and operations.",
   "whatKind": "office",
   "whatSource": {
    "label": "General Services Department, its own site",
    "url": "https://gsd.lacity.gov"
   }
  },
  {
   "id": "city.housing",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Housing",
   "amount": 127634457,
   "amountText": "127,634,457 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "housing",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 303.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 6992370,
     "amountText": "6,992,370 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 303; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 127,634,457 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 120642087,
     "amountText": "120,642,087 (calculated)",
     "page": "Sources of Funds, PDF p. 303; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 127,634,457 minus printed General Fund 6,992,370."
    }
   ],
   "officeName": "Housing Department",
   "children": 0,
   "shareOfTotal": 0.008584,
   "shareOfParent": 0.008584,
   "display": "$127,634,457",
   "what": "The Housing Department administers affordable-housing finance, rental-housing regulation, and housing development services.",
   "whatKind": "office",
   "whatSource": {
    "label": "Housing Department, its own site",
    "url": "https://housing.lacity.gov/about-us/meet-our-leadership"
   }
  },
  {
   "id": "city.information-technology-agency",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Information Technology Agency",
   "amount": 98801825,
   "amountText": "98,801,825 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "technology",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 308.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 94158984,
     "amountText": "94,158,984 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 308; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 98,801,825 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 4642841,
     "amountText": "4,642,841 (calculated)",
     "page": "Sources of Funds, PDF p. 308; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 98,801,825 minus printed General Fund 94,158,984."
    }
   ],
   "officeName": "Information Technology Agency",
   "children": 0,
   "shareOfTotal": 0.006645,
   "shareOfParent": 0.006645,
   "display": "$98,801,825",
   "what": "Technology and communications services for City operations.",
   "whatKind": "office",
   "whatSource": {
    "label": "Information Technology Agency, its own site",
    "url": "https://ita.lacity.gov"
   }
  },
  {
   "id": "city.mayor",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Mayor",
   "amount": 12101035,
   "amountText": "12,101,035 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "mayor",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 313.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 11778013,
     "amountText": "11,778,013 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 313; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 12,101,035 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 323022,
     "amountText": "323,022 (calculated)",
     "page": "Sources of Funds, PDF p. 313; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 12,101,035 minus printed General Fund 11,778,013."
    }
   ],
   "officeName": "Mayor",
   "children": 0,
   "shareOfTotal": 0.000814,
   "shareOfParent": 0.000814,
   "display": "$12,101,035",
   "what": "The Mayor directs the executive branch and proposes the city budget. Many board and department leadership appointments also require City Council approval.",
   "whatKind": "office",
   "whatSource": {
    "label": "Mayor, its own site",
    "url": "https://mayor.lacity.gov/"
   }
  },
  {
   "id": "city.neighborhood-empowerment",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Neighborhood Empowerment",
   "amount": 3582807,
   "amountText": "3,582,807 (dollars, \"Total Funds\", Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "empower",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 314.",
   "fundMix": [
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 3582807,
     "amountText": "3,582,807 (dollars, \"Total Funds\", Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 314; total also in Exhibit A, PDF p. 196",
     "note": "Printed \"Total Funds\"; the Sources of Funds list has no General Fund line, so all of it is special funds."
    }
   ],
   "officeName": "Neighborhood Empowerment",
   "children": 0,
   "shareOfTotal": 0.000241,
   "shareOfParent": 0.000241,
   "display": "$3,582,807",
   "what": "The Department of Neighborhood Empowerment supports Neighborhood Councils and helps residents participate in city decision-making.",
   "whatKind": "office",
   "whatSource": {
    "label": "Neighborhood Empowerment, its own site",
    "url": "https://neighborhoodempowerment.lacity.gov/department/"
   }
  },
  {
   "id": "city.personnel",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Personnel",
   "amount": 84716790,
   "amountText": "84,716,790 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "personnel",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 316-318.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 70050295,
     "amountText": "70,050,295 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 316-318; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 84,716,790 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 14666495,
     "amountText": "14,666,495 (calculated)",
     "page": "Sources of Funds, PDF p. 316-318; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 84,716,790 minus printed General Fund 70,050,295."
    }
   ],
   "officeName": "Personnel Department",
   "children": 0,
   "shareOfTotal": 0.005697,
   "shareOfParent": 0.005697,
   "display": "$84,716,790",
   "what": "City employment and personnel services.",
   "whatKind": "office",
   "whatSource": {
    "label": "Personnel Department, its own site",
    "url": "https://personnel.lacity.gov"
   }
  },
  {
   "id": "city.police",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Police",
   "amount": 2114202404,
   "amountText": "2,114,202,404 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "police",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 323.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 2035847718,
     "amountText": "2,035,847,718 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 323; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 2,114,202,404 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 78354686,
     "amountText": "78,354,686 (calculated)",
     "page": "Sources of Funds, PDF p. 323; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 2,114,202,404 minus printed General Fund 2,035,847,718."
    }
   ],
   "officeName": "Police Department",
   "children": 0,
   "shareOfTotal": 0.142183,
   "shareOfParent": 0.142183,
   "display": "$2,114,202,404",
   "what": "LAPD provides city law-enforcement services. The civilian Police Commission sets overall policy while the Chief manages daily operations.",
   "whatKind": "office",
   "whatSource": {
    "label": "Police Department, its own site",
    "url": "https://www.lapdonline.org/"
   }
  },
  {
   "id": "city.public-accountability",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Public Accountability",
   "amount": 4125019,
   "amountText": "4,125,019 (dollars, \"General Fund\" line, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "ratepayer",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 327.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 4125019,
     "amountText": "4,125,019 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 327; total also in Exhibit A, PDF p. 196",
     "note": "Printed."
    }
   ],
   "officeName": "Office of Public Accountability",
   "children": 0,
   "shareOfTotal": 0.000277,
   "shareOfParent": 0.000277,
   "display": "$4,125,019",
   "what": "Independent analysis of water and power rates and related matters.",
   "whatKind": "office",
   "whatSource": {
    "label": "Office of Public Accountability, its own site",
    "url": "https://opa.lacity.gov"
   }
  },
  {
   "id": "city.board-of-public-works",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Board of Public Works",
   "amount": 29696853,
   "amountText": "29,696,853 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "worksboard",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 330.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 23901591,
     "amountText": "23,901,591 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 330; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 29,696,853 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 5795262,
     "amountText": "5,795,262 (calculated)",
     "page": "Sources of Funds, PDF p. 330; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 29,696,853 minus printed General Fund 23,901,591."
    }
   ],
   "officeName": "Public Works Board",
   "children": 0,
   "shareOfTotal": 0.001997,
   "shareOfParent": 0.001997,
   "display": "$29,696,853",
   "what": "A five-member, full-time board governs the Department of Public Works and oversees its infrastructure bureaus.",
   "whatKind": "office",
   "whatSource": {
    "label": "Public Works Board, its own site",
    "url": "https://dpw.lacity.gov/board-public-works"
   }
  },
  {
   "id": "city.bureau-of-contract-administration",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Bureau of Contract Administration",
   "amount": 55096949,
   "amountText": "55,096,949 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "contracts",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 334.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 30246586,
     "amountText": "30,246,586 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 334; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 55,096,949 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 24850363,
     "amountText": "24,850,363 (calculated)",
     "page": "Sources of Funds, PDF p. 334; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 55,096,949 minus printed General Fund 30,246,586."
    }
   ],
   "officeName": "Bureau of Contract Administration",
   "children": 0,
   "shareOfTotal": 0.003705,
   "shareOfParent": 0.003705,
   "display": "$55,096,949",
   "what": "Construction inspection and contract compliance within Public Works.",
   "whatKind": "office",
   "whatSource": {
    "label": "Bureau of Contract Administration, its own site",
    "url": "https://bca.lacity.gov"
   }
  },
  {
   "id": "city.bureau-of-engineering",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Bureau of Engineering",
   "amount": 128686322,
   "amountText": "128,686,322 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "engineering",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 337.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 44139267,
     "amountText": "44,139,267 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 337; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 128,686,322 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 84547055,
     "amountText": "84,547,055 (calculated)",
     "page": "Sources of Funds, PDF p. 337; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 128,686,322 minus printed General Fund 44,139,267."
    }
   ],
   "officeName": "Bureau of Engineering",
   "children": 0,
   "shareOfTotal": 0.008654,
   "shareOfParent": 0.008654,
   "display": "$128,686,322",
   "what": "The Bureau of Engineering plans, designs, and manages construction of public buildings, infrastructure, and open-space projects.",
   "whatKind": "office",
   "whatSource": {
    "label": "Bureau of Engineering, its own site",
    "url": "https://engineering.lacity.gov/about-us"
   }
  },
  {
   "id": "city.bureau-of-sanitation",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Bureau of Sanitation",
   "amount": 452895709,
   "amountText": "452,895,709 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "sanitation",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 341.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 51737891,
     "amountText": "51,737,891 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 341; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 452,895,709 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 401157818,
     "amountText": "401,157,818 (calculated)",
     "page": "Sources of Funds, PDF p. 341; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 452,895,709 minus printed General Fund 51,737,891."
    }
   ],
   "officeName": "Sanitation & Environment",
   "children": 0,
   "shareOfTotal": 0.030458,
   "shareOfParent": 0.030458,
   "display": "$452,895,709",
   "what": "LA Sanitation & Environment manages services and infrastructure for solid waste, wastewater, and watershed protection.",
   "whatKind": "office",
   "whatSource": {
    "label": "Sanitation & Environment, its own site",
    "url": "https://sanitation.lacity.gov/lasan-divisions"
   }
  },
  {
   "id": "city.bureau-of-street-lighting",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Bureau of Street Lighting",
   "amount": 49394524,
   "amountText": "49,394,524 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "lighting",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 345.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 897442,
     "amountText": "897,442 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 345; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 49,394,524 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 48497082,
     "amountText": "48,497,082 (calculated)",
     "page": "Sources of Funds, PDF p. 345; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 49,394,524 minus printed General Fund 897,442."
    }
   ],
   "officeName": "Bureau of Street Lighting",
   "children": 0,
   "shareOfTotal": 0.003322,
   "shareOfParent": 0.003322,
   "display": "$49,394,524",
   "what": "Public street lighting within Public Works.",
   "whatKind": "office",
   "whatSource": {
    "label": "Bureau of Street Lighting, its own site",
    "url": "https://lights.lacity.gov"
   }
  },
  {
   "id": "city.bureau-of-street-services",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Bureau of Street Services",
   "amount": 193425474,
   "amountText": "193,425,474 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "streets",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 348.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 54457674,
     "amountText": "54,457,674 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 348; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 193,425,474 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 138967800,
     "amountText": "138,967,800 (calculated)",
     "page": "Sources of Funds, PDF p. 348; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 193,425,474 minus printed General Fund 54,457,674."
    }
   ],
   "officeName": "Street Services",
   "children": 0,
   "shareOfTotal": 0.013008,
   "shareOfParent": 0.013008,
   "display": "$193,425,474",
   "what": "StreetsLA is the Bureau of Street Services. Residents can request pothole repair and other street services through MyLA311.",
   "whatKind": "office",
   "whatSource": {
    "label": "Street Services, its own site",
    "url": "https://streets.lacity.gov/about-us/frequently-asked-questions"
   }
  },
  {
   "id": "city.transportation",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Transportation",
   "amount": 233737259,
   "amountText": "233,737,259 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "transport",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 352.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 143724158,
     "amountText": "143,724,158 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 352; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 233,737,259 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 90013101,
     "amountText": "90,013,101 (calculated)",
     "page": "Sources of Funds, PDF p. 352; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 233,737,259 minus printed General Fund 143,724,158."
    }
   ],
   "officeName": "Transportation",
   "children": 0,
   "shareOfTotal": 0.015719,
   "shareOfParent": 0.015719,
   "display": "$233,737,259",
   "what": "LADOT manages city transportation operations, including traffic signals, parking, and local transit services.",
   "whatKind": "office",
   "whatSource": {
    "label": "Transportation, its own site",
    "url": "https://lacity.gov/government/departments-bureaus"
   }
  },
  {
   "id": "city.zoo",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Zoo",
   "amount": 34422069,
   "amountText": "34,422,069 (dollars, \"Total Funds\", Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "zoo",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 359.",
   "fundMix": [
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 34422069,
     "amountText": "34,422,069 (dollars, \"Total Funds\", Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 359; total also in Exhibit A, PDF p. 196",
     "note": "Printed \"Total Funds\"; the Sources of Funds list has no General Fund line, so all of it is special funds."
    }
   ],
   "officeName": "Los Angeles Zoo",
   "children": 0,
   "shareOfTotal": 0.002315,
   "shareOfParent": 0.002315,
   "display": "$34,422,069",
   "what": "The City’s zoo and conservation education institution.",
   "whatKind": "office",
   "whatSource": {
    "label": "Los Angeles Zoo, its own site",
    "url": "https://www.lazoo.org/"
   }
  },
  {
   "id": "city.appropriations-to-city-employees-retirement",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Appropriations to City Employees' Retirement",
   "amount": 152946124,
   "amountText": "152,946,124 (dollars, \"Total Funds\", Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "retirement",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 369.",
   "fundMix": [
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 152946124,
     "amountText": "152,946,124 (dollars, \"Total Funds\", Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 369; total also in Exhibit A, PDF p. 196",
     "note": "Printed \"Total Funds\"; the Sources of Funds list has no General Fund line, so all of it is special funds. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "officeName": "Los Angeles City Employees’ Retirement System",
   "children": 0,
   "shareOfTotal": 0.010286,
   "shareOfParent": 0.010286,
   "display": "$152,946,124",
   "what": "Retirement benefits for eligible City employees.",
   "whatKind": "office",
   "whatSource": {
    "label": "Los Angeles City Employees’ Retirement System, its own site",
    "url": "https://www.lacers.org/"
   }
  },
  {
   "id": "city.appropriations-to-library-fund",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Appropriations to Library Fund",
   "amount": 279695417,
   "amountText": "279,695,417 (dollars, \"General Fund\" line, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "library",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 367.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 279695417,
     "amountText": "279,695,417 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 367; total also in Exhibit A, PDF p. 196",
     "note": "Printed."
    }
   ],
   "officeName": "Public Library",
   "children": 0,
   "shareOfTotal": 0.01881,
   "shareOfParent": 0.01881,
   "display": "$279,695,417",
   "what": "The Los Angeles Public Library offers books, information, technology access, and learning resources across its citywide system.",
   "whatKind": "office",
   "whatSource": {
    "label": "Public Library, its own site",
    "url": "https://www.lapl.org/branches/central-library"
   }
  },
  {
   "id": "city.appropriations-to-recreation-and-parks-fund",
   "parent": "city",
   "level": "department",
   "kind": "department",
   "label": "Appropriations to Recreation and Parks Fund",
   "amount": 309157575,
   "amountText": "309,157,575 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 196",
   "office": "parks",
   "note": "Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 368.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 308819462,
     "amountText": "308,819,462 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 368; total also in Exhibit A, PDF p. 196",
     "note": "Printed General Fund share of a 309,157,575 total."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 338113,
     "amountText": "338,113 (calculated)",
     "page": "Sources of Funds, PDF p. 368; total also in Exhibit A, PDF p. 196",
     "note": "Calculated: printed Total Funds 309,157,575 minus printed General Fund 308,819,462."
    }
   ],
   "officeName": "Recreation & Parks",
   "children": 0,
   "shareOfTotal": 0.020791,
   "shareOfParent": 0.020791,
   "display": "$309,157,575",
   "what": "Recreation and Parks operates city parks and recreation facilities and assesses neighborhood recreation needs.",
   "whatKind": "office",
   "whatSource": {
    "label": "Recreation & Parks, its own site",
    "url": "https://www.laparks.org/sites/default/files/pdf/commissioner/MTFagenda/2025/0501-frm-task-force-agenda.pdf"
   }
  },
  {
   "id": "city.bond-redemption-and-interest",
   "parent": "city",
   "level": "department",
   "kind": "non-departmental",
   "label": "Bond Redemption and Interest",
   "amount": 115952089,
   "amountText": "115,952,089 (dollars, \"Total Funds\", Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Non-departmental appropriation, as the City prints it in Exhibit A. Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 375.",
   "fundMix": [
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 115952089,
     "amountText": "115,952,089 (dollars, \"Total Funds\", Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 375; total also in Exhibit A, PDF p. 197",
     "note": "Printed \"Total Funds\"; the Sources of Funds list has no General Fund line, so all of it is special funds. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "children": 0,
   "shareOfTotal": 0.007798,
   "shareOfParent": 0.007798,
   "display": "$115,952,089",
   "what": "Principal and interest on the City's voter-approved general obligation bonds.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  },
  {
   "id": "city.capital-finance-administration",
   "parent": "city",
   "level": "department",
   "kind": "non-departmental",
   "label": "Capital Finance Administration",
   "amount": 209722076,
   "amountText": "209,722,076 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Non-departmental appropriation, as the City prints it in Exhibit A. Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 377.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 193145132,
     "amountText": "193,145,132 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 377; total also in Exhibit A, PDF p. 197",
     "note": "Printed General Fund share of a 209,722,076 total. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 16576944,
     "amountText": "16,576,944 (calculated)",
     "page": "Sources of Funds, PDF p. 377; total also in Exhibit A, PDF p. 197",
     "note": "Calculated: printed Total Funds 209,722,076 minus printed General Fund 193,145,132. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "children": 0,
   "shareOfTotal": 0.014104,
   "shareOfParent": 0.014104,
   "display": "$209,722,076",
   "what": "Lease and debt payments on City buildings, equipment and projects financed through the Municipal Improvement Corporation and similar borrowing.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  },
  {
   "id": "city.capital-and-technology-improvement-expenditure-program",
   "parent": "city",
   "level": "department",
   "kind": "non-departmental",
   "label": "Capital and Technology Improvement Expenditure Program",
   "amount": 832546083,
   "amountText": "832,546,083 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Non-departmental appropriation, as the City prints it in Exhibit A. Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 387.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 17951130,
     "amountText": "17,951,130 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 387; total also in Exhibit A, PDF p. 197",
     "note": "Printed General Fund share of a 832,546,083 total. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 814594953,
     "amountText": "814,594,953 (calculated)",
     "page": "Sources of Funds, PDF p. 387; total also in Exhibit A, PDF p. 197",
     "note": "Calculated: printed Total Funds 832,546,083 minus printed General Fund 17,951,130. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "children": 0,
   "shareOfTotal": 0.05599,
   "shareOfParent": 0.05599,
   "display": "$832,546,083",
   "what": "Construction and repair of City facilities, streets and systems, and technology projects, funded project by project.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  },
  {
   "id": "city.general-city-purposes",
   "parent": "city",
   "level": "department",
   "kind": "non-departmental",
   "label": "General City Purposes",
   "amount": 475250572,
   "amountText": "475,250,572 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Non-departmental appropriation, as the City prints it in Exhibit A. Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 392-393.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 415015196,
     "amountText": "415,015,196 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 392-393; total also in Exhibit A, PDF p. 197",
     "note": "Printed General Fund share of a 475,250,572 total. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 60235376,
     "amountText": "60,235,376 (calculated)",
     "page": "Sources of Funds, PDF p. 392-393; total also in Exhibit A, PDF p. 197",
     "note": "Calculated: printed Total Funds 475,250,572 minus printed General Fund 415,015,196. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "children": 3,
   "shareOfTotal": 0.031961,
   "shareOfParent": 0.031961,
   "display": "$475,250,572",
   "what": "City-wide programs and contributions that no single department runs, such as homelessness programs, council district community services and memberships.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  },
  {
   "id": "city.general-city-purposes.measure-a-homelessness-program",
   "parent": "city.general-city-purposes",
   "level": "program",
   "kind": "program",
   "label": "Measure A Homelessness Program",
   "amount": 54725376,
   "amountText": "54,725,376 (dollars, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "General City Purposes, PDF p. 392 (line item); Sources of Funds \"Measure A - Local Solutions Fund (Sch. 29)\" 54,725,376, PDF p. 393",
   "note": "The City's receipt of Measure A (County Local Solutions Fund) is appropriated in General City Purposes and funded by the Measure A - Local Solutions Fund (Sch. 29). The same 54,725,376 appears in the Budget Resolution Appendix I (PDF pp. 65-66). It matches the City of LA allocation of $54,725,376 in the County LSF Guidelines FY 2026-27 Table 3, as verified by Fact Keeper (not re-fetched in this pass). This is the only program node; the other General City Purposes programs are not broken out (step 1 is depth 3).",
   "office": null,
   "children": 0,
   "shareOfTotal": 0.00368,
   "shareOfParent": 0.115151,
   "display": "$54,725,376",
   "what": "The City's receipt of Measure A Local Solutions Fund money for homelessness programs, carried as a line of General City Purposes and funded by that fund (Schedule 29).",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   },
   "inFocus": "measure-a-lsf-city-fy2026-27"
  },
  {
   "id": "city.general-city-purposes.other",
   "parent": "city.general-city-purposes",
   "level": "program",
   "kind": "program",
   "label": "Other, as printed",
   "amount": 5510000,
   "amountText": "5,510,000 (calculated)",
   "source": "adopted-budget",
   "page": "General City Purposes Sources of Funds, PDF p. 393",
   "note": "Calculated: the special-fund share of General City Purposes (60,235,376) minus the Measure A Homelessness Program (54,725,376). The document lists these other special-fund sources individually under \"SOURCES OF FUNDS\"; they are not broken out here.",
   "office": null,
   "children": 0,
   "shareOfTotal": 0.000371,
   "shareOfParent": 0.011594,
   "display": "$5,510,000"
  },
  {
   "id": "city.general-city-purposes.other-as-printed",
   "parent": "city.general-city-purposes",
   "level": "program",
   "kind": "remainder",
   "label": "Other, as printed",
   "amount": 415015196,
   "amountText": "415,015,196 (calculated)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Calculated: the Exhibit A total 475,250,572 minus the program line(s) the budget prints separately. Everything else in this line, as printed.",
   "children": 0,
   "shareOfTotal": 0.02791,
   "shareOfParent": 0.873256,
   "display": "$415,015,196"
  },
  {
   "id": "city.human-resources-benefits",
   "parent": "city",
   "level": "department",
   "kind": "non-departmental",
   "label": "Human Resources Benefits",
   "amount": 1000831882,
   "amountText": "1,000,831,882 (dollars, \"General Fund\" line, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Non-departmental appropriation, as the City prints it in Exhibit A. Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 395.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 1000831882,
     "amountText": "1,000,831,882 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 395; total also in Exhibit A, PDF p. 197",
     "note": "Printed. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "children": 0,
   "shareOfTotal": 0.067307,
   "shareOfParent": 0.067307,
   "display": "$1,000,831,882",
   "what": "Health, dental and other benefits and workers' compensation for City employees, budgeted centrally rather than inside each department.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  },
  {
   "id": "city.leasing",
   "parent": "city",
   "level": "department",
   "kind": "non-departmental",
   "label": "Leasing",
   "amount": 39604451,
   "amountText": "39,604,451 (dollars, \"General Fund\" line, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Non-departmental appropriation, as the City prints it in Exhibit A. Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 396.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 39604451,
     "amountText": "39,604,451 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 396; total also in Exhibit A, PDF p. 197",
     "note": "Printed. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "children": 0,
   "shareOfTotal": 0.002663,
   "shareOfParent": 0.002663,
   "display": "$39,604,451",
   "what": "Rent for the space City departments occupy in buildings the City does not own.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  },
  {
   "id": "city.liability-claims",
   "parent": "city",
   "level": "department",
   "kind": "non-departmental",
   "label": "Liability Claims",
   "amount": 205370072,
   "amountText": "205,370,072 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Non-departmental appropriation, as the City prints it in Exhibit A. Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 397.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 180000000,
     "amountText": "180,000,000 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 397; total also in Exhibit A, PDF p. 197",
     "note": "Printed General Fund share of a 205,370,072 total. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 25370072,
     "amountText": "25,370,072 (calculated)",
     "page": "Sources of Funds, PDF p. 397; total also in Exhibit A, PDF p. 197",
     "note": "Calculated: printed Total Funds 205,370,072 minus printed General Fund 180,000,000. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "children": 0,
   "shareOfTotal": 0.013811,
   "shareOfParent": 0.013811,
   "display": "$205,370,072",
   "what": "Payment of lawsuits, settlements and claims against the City.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  },
  {
   "id": "city.petroleum-products",
   "parent": "city",
   "level": "department",
   "kind": "non-departmental",
   "label": "Petroleum Products",
   "amount": 43109595,
   "amountText": "43,109,595 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Non-departmental appropriation, as the City prints it in Exhibit A. Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 399.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 28168954,
     "amountText": "28,168,954 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 399; total also in Exhibit A, PDF p. 197",
     "note": "Printed General Fund share of a 43,109,595 total. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 14940641,
     "amountText": "14,940,641 (calculated)",
     "page": "Sources of Funds, PDF p. 399; total also in Exhibit A, PDF p. 197",
     "note": "Calculated: printed Total Funds 43,109,595 minus printed General Fund 28,168,954. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "children": 0,
   "shareOfTotal": 0.002899,
   "shareOfParent": 0.002899,
   "display": "$43,109,595",
   "what": "Fuel for the City's vehicle fleet, bought centrally.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  },
  {
   "id": "city.proposition-a-local-transit-assistance-fund",
   "parent": "city",
   "level": "department",
   "kind": "non-departmental",
   "label": "Proposition A Local Transit Assistance Fund",
   "amount": 253358910,
   "amountText": "253,358,910 (dollars, \"Total Funds\", Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Non-departmental appropriation, as the City prints it in Exhibit A. Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 402.",
   "fundMix": [
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 253358910,
     "amountText": "253,358,910 (dollars, \"Total Funds\", Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 402; total also in Exhibit A, PDF p. 197",
     "note": "Printed \"Total Funds\"; the Sources of Funds list has no General Fund line, so all of it is special funds. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "children": 0,
   "shareOfTotal": 0.017039,
   "shareOfParent": 0.017039,
   "display": "$253,358,910",
   "what": "The City's share of the County's Proposition A half-cent sales tax, spent on transit such as DASH and Cityride.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  },
  {
   "id": "city.proposition-c-anti-gridlock-transit-improvement-fund",
   "parent": "city",
   "level": "department",
   "kind": "non-departmental",
   "label": "Proposition C Anti-Gridlock Transit Improvement Fund",
   "amount": 69398748,
   "amountText": "69,398,748 (dollars, \"Total Funds\", Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Non-departmental appropriation, as the City prints it in Exhibit A. Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 403.",
   "fundMix": [
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 69398748,
     "amountText": "69,398,748 (dollars, \"Total Funds\", Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 403; total also in Exhibit A, PDF p. 197",
     "note": "Printed \"Total Funds\"; the Sources of Funds list has no General Fund line, so all of it is special funds. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "children": 0,
   "shareOfTotal": 0.004667,
   "shareOfParent": 0.004667,
   "display": "$69,398,748",
   "what": "The City's share of the County's Proposition C half-cent sales tax, for transit and street improvements that relieve congestion.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  },
  {
   "id": "city.special-parking-revenue-fund",
   "parent": "city",
   "level": "department",
   "kind": "non-departmental",
   "label": "Special Parking Revenue Fund",
   "amount": 58354816,
   "amountText": "58,354,816 (dollars, \"Total Funds\", Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Non-departmental appropriation, as the City prints it in Exhibit A. Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 404.",
   "fundMix": [
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 58354816,
     "amountText": "58,354,816 (dollars, \"Total Funds\", Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 404; total also in Exhibit A, PDF p. 197",
     "note": "Printed \"Total Funds\"; the Sources of Funds list has no General Fund line, so all of it is special funds. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "children": 0,
   "shareOfTotal": 0.003924,
   "shareOfParent": 0.003924,
   "display": "$58,354,816",
   "what": "Parking meter and City parking lot revenue, spent on parking facilities and related transportation programs.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  },
  {
   "id": "city.tax-and-revenue-anticipation-notes",
   "parent": "city",
   "level": "department",
   "kind": "non-departmental",
   "label": "Tax and Revenue Anticipation Notes",
   "amount": 1520218892,
   "amountText": "1,520,218,892 (dollars, \"General Fund\" line, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Non-departmental appropriation, as the City prints it in Exhibit A. Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 373.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 1520218892,
     "amountText": "1,520,218,892 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 373; total also in Exhibit A, PDF p. 197",
     "note": "Printed. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "children": 0,
   "shareOfTotal": 0.102237,
   "shareOfParent": 0.102237,
   "display": "$1,520,218,892",
   "what": "Short-term notes repaid within the year, used to pay the City's annual pension contributions and to cover cash needs before taxes arrive.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  },
  {
   "id": "city.unappropriated-balance",
   "parent": "city",
   "level": "department",
   "kind": "non-departmental",
   "label": "Unappropriated Balance",
   "amount": 201446678,
   "amountText": "201,446,678 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Non-departmental appropriation, as the City prints it in Exhibit A. Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 406.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 195771678,
     "amountText": "195,771,678 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 406; total also in Exhibit A, PDF p. 197",
     "note": "Printed General Fund share of a 201,446,678 total. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 5675000,
     "amountText": "5,675,000 (calculated)",
     "page": "Sources of Funds, PDF p. 406; total also in Exhibit A, PDF p. 197",
     "note": "Calculated: printed Total Funds 201,446,678 minus printed General Fund 195,771,678. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "children": 0,
   "shareOfTotal": 0.013548,
   "shareOfParent": 0.013548,
   "display": "$201,446,678",
   "what": "Money set aside for needs the Council has not yet assigned to a department, released during the year.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  },
  {
   "id": "city.wastewater-special-purpose-fund",
   "parent": "city",
   "level": "department",
   "kind": "non-departmental",
   "label": "Wastewater Special Purpose Fund",
   "amount": 834098741,
   "amountText": "834,098,741 (dollars, \"Total Funds\", Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Non-departmental appropriation, as the City prints it in Exhibit A. Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 409-410.",
   "fundMix": [
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 834098741,
     "amountText": "834,098,741 (dollars, \"Total Funds\", Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 409-410; total also in Exhibit A, PDF p. 197",
     "note": "Printed \"Total Funds\"; the Sources of Funds list has no General Fund line, so all of it is special funds. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "children": 0,
   "shareOfTotal": 0.056094,
   "shareOfParent": 0.056094,
   "display": "$834,098,741",
   "what": "Sewer service charges, spent on the sewer system and its debt.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  },
  {
   "id": "city.water-and-electricity",
   "parent": "city",
   "level": "department",
   "kind": "non-departmental",
   "label": "Water and Electricity",
   "amount": 51765000,
   "amountText": "51,765,000 (dollars, \"General Fund\" line, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Non-departmental appropriation, as the City prints it in Exhibit A. Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 413.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 51765000,
     "amountText": "51,765,000 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 413; total also in Exhibit A, PDF p. 197",
     "note": "Printed. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "children": 0,
   "shareOfTotal": 0.003481,
   "shareOfParent": 0.003481,
   "display": "$51,765,000",
   "what": "Utility bills for City buildings, facilities and streetlights, paid centrally.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  },
  {
   "id": "city.other-special-purpose-funds",
   "parent": "city",
   "level": "department",
   "kind": "non-departmental",
   "label": "Other Special Purpose Funds",
   "amount": 2584173858,
   "amountText": "2,584,173,858 (dollars; Exhibit A total, Total Budget 2026-27)",
   "source": "adopted-budget",
   "page": "Exhibit A, PDF p. 197",
   "office": null,
   "note": "Non-departmental appropriation, as the City prints it in Exhibit A. Fund shares from the line's Sources of Funds page, Sources of Funds, PDF p. 432-435.",
   "fundMix": [
    {
     "group": "general-fund",
     "label": "General Fund",
     "amount": 171910699,
     "amountText": "171,910,699 (dollars, \"General Fund\" line, Total Budget 2026-27)",
     "page": "Sources of Funds, PDF p. 432-435; total also in Exhibit A, PDF p. 197",
     "note": "Printed General Fund share of a 2,584,173,858 total. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    },
    {
     "group": "special-funds",
     "label": "Special funds",
     "amount": 2412263159,
     "amountText": "2,412,263,159 (calculated)",
     "page": "Sources of Funds, PDF p. 432-435; total also in Exhibit A, PDF p. 197",
     "note": "Calculated: printed Total Funds 2,584,173,858 minus printed General Fund 171,910,699. Non-departmental account in the City's budget, not an office; office left empty and not listed in new-offices.csv."
    }
   ],
   "children": 0,
   "shareOfTotal": 0.173789,
   "shareOfParent": 0.173789,
   "display": "$2,584,173,858",
   "what": "Dozens of restricted funds, each limited by law to its own purpose, such as street damage restoration fees and arts development fees.",
   "whatKind": "budget",
   "whatSource": {
    "label": "as the adopted budget prints the line",
    "source": "adopted-budget"
   }
  }
 ]
}