$344.5M
adopted for FY2025
+3.3% on FY2024 · +167% since FY2010
Spending by type, FY2025
The spending total is $344.5M. The lines below add up to $356.0M because $11.5M is money moving between City funds; it is subtracted so it is counted once.
City grant program$286.6MServices from other City departments$37.7MSalaries$10.0MNon-personnel services$9.4MTransfers to other accounts in the same fund$6.6MMandatory fringe benefits$3.8M3 smaller spending types
Overhead and allocations$1.2MProgrammatic projects$400,785Materials and supplies$365,945Transfer adjustments (spending side)−$11.5M
Payees in FY2025
YMCA of San Francisco$10.6MCity College of San Francisco$9.4MSan Francisco Unified School District$8.5MCommunity Youth Center San Francisco$8.2MJapanese Community Youth Council$6.3MBay Area Community Resources$5.6MRevenue by type, FY2025
The revenue total is $158.6M, including $22.4M carried over from past years, which is not income of the year. The lines below add up to $271.2M because $112.6M is money moving between City funds; it is subtracted so it is counted once.
Property taxes$126.9MTransfers in from other funds$100.6MMoney carried over from past years$22.4MTransfers from other accounts in the same fund$7.0MIntergovernmental: state$6.6MExpenditure recovery$4.9MTransfer adjustments (revenue side)−$112.6M
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$130.8M adopted$114.6M−12.4%
FY2024$128.5M adopted$124.0M−3.5%
FY2023$126.4M adopted$114.3M−9.6%
4 earlier years
FY2022$111.7M adopted$108.2M−3.2%
FY2021$108.3M adopted$103.0M−4.8%
FY2020$108.3M adopted$109.9M+1.5%
FY2019$152.3M adopted$114.6M−24.8%
Source: San Francisco’s adopted budget, Department of Children, Youth and Their Families, FY2025. Budget (xdgd-c79v) ↗