$39.7M
adopted for FY2025
+6.8% on FY2024 · +153% since FY2010
Spending by type, FY2025
Salaries$23.3MMandatory fringe benefits$8.9MServices from other City departments$3.3MNon-personnel services$2.5MProgrammatic projects$1.5MOverhead and allocations$154,7691 smaller spending type
Materials and supplies$64,429Payees in FY2025
State Controller's Office$2.9MCCS Global Tech$1.4MCarahsoft Technology Corp$1.1MXtech$628,481Sapient Corporation$460,781Easy Access Inc$442,100
2 more payees
Avenu Insights & Analytics LLC$304,239
Costar Realty Information Inc$283,200
Revenue by type, FY2025
The revenue total is $3.9M, including $560,705 carried over from past years, which is not income of the year. Most of the revenue is charges, rents and fees the department collects itself, not taxes.
Charges for services$3.3MMoney carried over from past years$560,705Operating 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$34.6M adopted$33.1M−4.1%
FY2024$31.5M adopted$30.0M−4.6%
FY2023$27.6M adopted$26.8M−3.1%
4 earlier years
FY2022$24.6M adopted$24.1M−2.3%
FY2021$23.1M adopted$23.1M−0.0%
FY2020$24.5M adopted$24.5M+0.1%
FY2019$56.2M adopted$22.3M−60.2%
Source: San Francisco’s adopted budget, Assessor-Recorder, FY2025. Budget (xdgd-c79v) ↗