Budget, Financial Planning & Analysis

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Budget, Financial Planning and Analysis reports to the Finance & Information Technology Division (FIT)

The Budget, Financial Planning and Analysis section works to align, optimize, and manage staff and financial resources at the SFMTA. The section includes the Budget and Analysis Unit, Financial Analysis Unit, Asset Management Unit, and Programming and Grants Unit, and supports special programs and projects. Combined, these units guide the Agency’s financial planning efforts; support the prioritization of services, programs and projects; and lead the development of the SFMTA’s operating budget, capital budget, long-range funding strategies, and other management plans and reports.


Asset Management Unit

The SFMTA Asset Management Unit promotes and implements Asset Management best practices throughout the Agency. This effort actively seeks to maximize the condition, safety, performance, reliability, and management of the transportation system through...