$15.8M
adopted for FY2025
+5% on FY2024 · +19.6% since FY2010
Spending by type, FY2025
The spending total is $15.8M. The lines below add up to $88.8M because $73.0M is money moving between City funds; it is subtracted so it is counted once.
Salaries$41.9MMandatory fringe benefits$15.3MNon-personnel services$14.9MProgrammatic projects$11.9MServices from other City departments$4.2MMaterials and supplies$547,486Transfer adjustments (spending side)−$73.0M
Payees in FY2025
CA dept of Tax & Fee Admin (BOE)$14.3MMYTHICS LLC dba MYTHICS VIII LLC$4.6MMetropolitan Transportation Commission$1.8MSmart Erp Solutions Inc$942,243Deloitte Consulting LLP$899,698Grant Street Group LLC$897,580
Revenue by type, FY2025
The revenue total is $3.3M, including $1.5M carried over from past years, which is not income of the year. The lines below add up to $76.3M because $73.0M is money moving between City funds; it is subtracted so it is counted once.
Expenditure recovery$73.0MMoney carried over from past years$1.5MOther revenues$1.0MCharges for services$440,000Intergovernmental: other$329,800Property taxes$100,000Transfer adjustments (revenue side)−$73.0M
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$21.1M adopted$22.7M+7.5%
FY2024$20.8M adopted$20.7M−0.0%
FY2023$20.1M adopted$18.8M−6.6%
4 earlier years
FY2022$20.7M adopted$21.8M+5.0%
FY2021$19.0M adopted$19.0M−0.0%
FY2020$18.8M adopted$19.7M+4.5%
FY2019$28.0M adopted$18.4M−34.2%
Source: San Francisco’s adopted budget, Controller, FY2025. Budget (xdgd-c79v) ↗