$13.1M
adopted for FY2025
−2.8% on FY2024 · −12.5% since FY2010
Spending by type, FY2025
The spending total is $13.1M. The lines below add up to $13.3M because $156,366 is money moving between City funds; it is subtracted so it is counted once.
Salaries$7.7MMandatory fringe benefits$3.7MServices from other City departments$1.3MNon-personnel services$601,187Materials and supplies$59,551Transfer adjustments (spending side)−$156,366
Payees in FY2025
101 New Montgomery Tic$327,302One Legal an Infotrack Company$33,995
Effectv$20,000
GRM Information Management Services$18,590Zoom Media Connect$17,500
Child Support Directors Association$12,999
Revenue by type, FY2025
The revenue total is $13.1M. The lines below add up to $13.3M because $156,366 is money moving between City funds; it is subtracted so it is counted once.
Intergovernmental: federal$8.4MIntergovernmental: state$4.3MOther revenues$469,343Expenditure recovery$156,366Transfer adjustments (revenue side)−$156,366
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$13.3M adopted$13.2M−0.8%
FY2024$13.7M adopted$13.3M−2.8%
FY2023$13.6M adopted$13.1M−3.4%
4 earlier years
FY2022$13.3M adopted$13.1M−1.1%
FY2021$13.4M adopted$12.7M−5.0%
FY2020$13.6M adopted$14.8M+8.9%
FY2019$13.6M adopted$14.2M+4.7%
Source: San Francisco’s adopted budget, Child Support Services, FY2025. Budget (xdgd-c79v) ↗