Economic & Workforce Development
Department ECN · Public Works, Transportation & Commerce · $135.9M adopted (FY2024)
In fiscal year 2024, San Francisco budgeted $135.9M for Economic & Workforce Development, 0.9% of city spending, against $25.5M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2024)
$135.9M
Share of city spending
0.9%
Budgeted revenue
$25.5M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2024
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$22.2M
Transfer Adjustment-Source · Revenue−$22.8M
Where this department’s money comes from — FY2024
Expenditure Recovery$22.2MOther Revenues$14.1MIntergovernmental: Federal$5.1MOther Local Taxes$2.5MIntergovernmental: State$2.3MTransfers In$600,000Charges for Services$535,000Business Taxes$350,000
+ 3 smaller categories
Rents & Concessions$300,000Intergovernmental: Other$255,200IntraFund Transfers In$58,785Adopted vs executed — FY2024, Operating funds
Adopted (operating)$1.9M
Executed (operating)$2.1M
Deviation$229,830 (+12.1%)
Every comparable year
2019−97.0%
2020−17.2%
2021+3.1%
2022+39.6%
2023+13.7%
2024+12.1%
2025+22.9%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department ECN, fiscal year 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗