$11.8M
adopted for FY2025
+3.5% on FY2024 · +58.7% since FY2010
Spending by type, FY2025
Salaries$5.7MMandatory fringe benefits$2.3MServices from other City departments$1.8MNon-personnel services$1.0MCapital outlay$864,807Overhead and allocations$12,532Payees in FY2025
Asian Art Museum Foundation$1.0MCappstone Inc.$351,668
Pacific Technology CCTV Inc$104,191
RF Macdonald Co$80,010Superior Automatic Sprinkler Co$79,859
TK Elevator Corporation$59,500Revenue by type, FY2025
The revenue total is $388,636. Most of the revenue is charges, rents and fees the department collects itself, not taxes.
Charges for services$388,636Operating budget, adopted and spent
Operating funds only, so the adopted figure here is not the department total above. Spent on the right, against what was adopted.
FY2025$10.6M adopted$11.0M+4.6%
FY2024$10.3M adopted$10.5M+2.1%
FY2023$10.0M adopted$10.5M+4.9%
4 earlier years
FY2022$9.5M adopted$10.1M+6.1%
FY2021$9.4M adopted$9.3M−1.2%
FY2020$10.1M adopted$9.7M−4.3%
FY2019$21.1M adopted$10.1M−52.0%
Source: San Francisco’s adopted budget, Asian Art Museum, FY2025. Budget (xdgd-c79v) ↗