$251.3M
adopted for FY2025
−5.1% on FY2024 · −15.6% since FY2023
Spending by type, FY2025
The spending total is $251.3M. The lines below add up to $336.7M because $85.4M is money moving between City funds; it is subtracted so it is counted once.
City grant program$284.7MTransfers out to other funds$28.1MSalaries$10.0MServices from other City departments$6.4MMandatory fringe benefits$3.9MNon-personnel services$3.1M1 smaller spending type
Materials and supplies$439,660Transfer adjustments (spending side)−$85.4M
Payees in FY2025
Children's Council of San Francisco$148.2MWU Yee Children's Services$25.7MLow Income Investment Fund$10.6MApa Family Support Services$4.0MSan Francisco Unified School District$3.9MYMCA of San Francisco$3.8MRevenue by type, FY2025
The revenue total is $232.6M, including $5.7M carried over from past years, which is not income of the year. The lines below add up to $289.9M because $57.3M is money moving between City funds; it is subtracted so it is counted once.
Business taxes$187.3MExpenditure recovery$57.3MInterest and investment income$17.3MIntergovernmental: state$13.9MMoney carried over from past years$5.7MIntergovernmental: federal$5.4MTransfer adjustments (revenue side)−$57.3M
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$53.9M adopted$46.8M−13.1%
FY2024$49.6M adopted$47.0M−5.2%
FY2023$65.7M adopted$64.8M−1.5%
Source: San Francisco’s adopted budget, Department of Early Childhood, FY2025. Budget (xdgd-c79v) ↗