$1.1M
adopted for FY2025
+1.2% on FY2024 · +120.7% since FY2010
Spending by type, FY2025
The spending total is $1.1M. The lines below add up to $1.5M because $430,839 is money moving between City funds; it is subtracted so it is counted once.
Salaries$918,248Mandatory fringe benefits$336,210Services from other City departments$242,144Non-personnel services$25,000Materials and supplies$3,055Transfer adjustments (spending side)−$430,839
Payees in FY2025
Ricoh USA Inc$2,262Lacuna Ergonomic$1,250
Corner Office$898Staples Business Advantage$632Irvine & Jachens Inc$392GRM Information Management Services$246Revenue by type, FY2025
The revenue total is $0. The lines below add up to $430,839 because $430,839 is money moving between City funds; it is subtracted so it is counted once.
Expenditure recovery$430,839Transfer adjustments (revenue side)−$430,839
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$1.5M adopted$1.5M−4.5%
FY2024$1.5M adopted$1.4M−7.9%
FY2023$1.4M adopted$1.3M−11.2%
4 earlier years
FY2022$1.4M adopted$1.1M−19.6%
FY2021$1.3M adopted$1.0M−18.8%
FY2020$1.3M adopted$1.2M−13.2%
FY2019$2.2M adopted$1.2M−45.7%
Source: San Francisco’s adopted budget, Civil Service Commission, FY2025. Budget (xdgd-c79v) ↗