$93.1M
adopted for FY2025
+4.5% on FY2024 · +146% since FY2010
Spending by type, FY2025
The spending total is $93.1M. The lines below add up to $93.8M because $719,036 is money moving between City funds or billed to other departments; it is subtracted so it is counted once.
Salaries$53.6MMandatory fringe benefits$17.3MServices from other City departments$14.6MNon-personnel services$4.0MProgrammatic projects$3.1MCity grant program$1.1M1 smaller spending type
Materials and supplies$152,967Transfer adjustments (spending side)−$495,353
Overhead and allocations−$223,683
Payees in FY2025
Journal Technologies Inc.$522,750
Transmetro Inc$387,561KAIM 350 Rhode Island LLC$255,487Sojourn to the Past$253,400
San Francisco Pretrial Diversion Project$226,640Community Board Program$213,724
Revenue by type, FY2025
The revenue total is $8.9M, including $1.9M carried over from past years, which is not income of the year. The lines below add up to $9.4M because $495,353 is money moving between City funds; it is subtracted so it is counted once.
Intergovernmental: state$3.9MIntergovernmental: federal$2.4MMoney carried over from past years$1.9MCharges for services$706,604Expenditure recovery$495,353Transfer adjustments (revenue side)−$495,353
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$75.3M adopted$73.9M−1.9%
FY2024$71.2M adopted$69.6M−2.3%
FY2023$65.9M adopted$66.2M+0.4%
4 earlier years
FY2022$63.3M adopted$62.8M−0.7%
FY2021$56.7M adopted$57.7M+1.7%
FY2020$57.0M adopted$58.6M+2.9%
FY2019$113.3M adopted$54.1M−52.2%
Source: San Francisco’s adopted budget, District Attorney, FY2025. Budget (xdgd-c79v) ↗