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Spending type

Programmatic projects

Budget set aside for defined projects and initiatives, spent through the programs that carry them out.

$393.0M
adopted for FY2025
2.5% of city spending · 12th of 17 spending types · 33 departments
+14% on FY2024 · +57.3% since FY2019

By department, FY2025

Department of Homelessness and Supportive Housing$106.6MDepartment of Public Health$51.5MHuman Rights Commission$35.2MMayor's Office$27.4MPublic Works$25.7MMunicipal Transportation Agency$15.9M
27 smaller departmentsDepartment of Emergency Management$12.7MController$11.9MRecreation and Park Department$11.3MGeneral City Responsibilities$10.1MPolice Department$9.5MCity Planning$9.0MOffice of Economic and Workforce Development$7.7MEthics Commission$7.5MSheriff's Office$6.4MPublic Utilities Commission$6.4MDepartment of Human Resources$5.0MPort of San Francisco$4.6MDepartment of Technology$3.9MAdult Probation Department$3.1MDistrict Attorney$3.1MDepartment of the Environment$3.0MArts Commission$2.7MTreasurer and Tax Collector$2.7MFire Department$2.4MDepartment of Building Inspection$2.0MAssessor-Recorder$1.5MJuvenile Probation Department$1.4MCity Administrator's Office$1.4MDepartment of Police Accountability$650,000Department of Children, Youth and Their Families$400,785Public Defender$333,212Board of Supervisors$12,000
Next spending typeRevenue kept in reserve, not for spending13th of 17 spending types$272.8M

Source: San Francisco’s adopted budget, Programmatic projects, FY2025. Budget (xdgd-c79v) ↗