$54.0M
adopted for FY2025
+1.7% on FY2024 · +332.9% since FY2010
Spending by type, FY2025
The spending total is $54.0M. The lines below add up to $61.6M because $7.6M is money moving between City funds; it is subtracted so it is counted once.
Salaries$19.4MCity grant program$17.7MMandatory fringe benefits$10.9MNon-personnel services$6.9MProgrammatic projects$3.1MServices from other City departments$3.0M1 smaller spending type
Materials and supplies$588,570Transfer adjustments (spending side)−$7.6M
Payees in FY2025
Westside Community Mental Health CTR Inc$11.6MRHI SIC 945 Bryant Owner LLC$4.1MUCSF-SFGH Psychiatry Department$3.2MTenderloin Housing Clinic Inc$2.4MRecovery Survival Network$1.4MPBV II LLC$1.2MRevenue by type, FY2025
The revenue total is $24.4M. The lines below add up to $31.9M because $7.6M is money moving between City funds; it is subtracted so it is counted once.
Intergovernmental: state$23.4MExpenditure recovery$7.6MIntergovernmental: other$531,618Intergovernmental: federal$466,004Charges for services$2,500Transfer adjustments (revenue side)−$7.6M
Operating 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$54.6M adopted$56.7M+3.8%
FY2024$50.8M adopted$48.9M−3.6%
FY2023$50.4M adopted$44.7M−11.2%
4 earlier years
FY2022$41.3M adopted$42.2M+2.0%
FY2021$37.6M adopted$40.8M+8.5%
FY2020$38.0M adopted$41.1M+8.1%
FY2019$59.0M adopted$34.7M−41.2%
Source: San Francisco’s adopted budget, Adult Probation Department, FY2025. Budget (xdgd-c79v) ↗