$121.7M
adopted for FY2025
−10.4% on FY2024 · +475% since FY2010
Spending by type, FY2025
The spending total is $121.7M. The lines below add up to $140.6M because $18.9M is money moving between City funds; it is subtracted so it is counted once.
City grant program$95.2MSalaries$17.4MServices from other City departments$12.1MProgrammatic projects$7.7MMandatory fringe benefits$6.1MNon-personnel services$1.9M1 smaller spending type
Materials and supplies$57,299Transfer adjustments (spending side)−$18.9M
Payees in FY2025
Mid Market Foundation$26.0MSF New Deal$8.7MSF Bay Area Rapid Transit District$5.0MBay Area Community Resources$4.6MNortheast Community Federal Credit Union$2.8MSelf-Help for the Elderly$2.4MRevenue by type, FY2025
The revenue total is $24.0M. The lines below add up to $42.9M because $18.9M is money moving between City funds; it is subtracted so it is counted once.
Expenditure recovery$18.9MOther revenues$14.0MIntergovernmental: federal$6.7MOther local taxes$1.0MIntergovernmental: state$820,000Charges for services$620,0004 smaller revenue types
Business taxes$350,000Rents and concessions$300,000Intergovernmental: other$251,600Transfers from other accounts in the same fund$58,785Transfer adjustments (revenue side)−$18.9M
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$1.9M adopted$2.3M+22.9%
FY2024$1.9M adopted$2.1M+12.1%
FY2023$1.5M adopted$1.7M+13.7%
4 earlier years
FY2022$1.4M adopted$1.9M+39.6%
FY2021$951,587 adopted$981,480+3.1%
FY2020$1.2M adopted$966,094−17.2%
FY2019$41.5M adopted$1.2M−97.0%
Source: San Francisco’s adopted budget, Office of Economic and Workforce Development, FY2025. Budget (xdgd-c79v) ↗