$40.4M
adopted for FY2025
+37.1% on FY2024 · +183.6% since FY2010
Spending by type, FY2025
The spending total is $40.4M. The lines below add up to $50.8M because $10.4M is money moving between City funds; it is subtracted so it is counted once.
Non-personnel services$16.0MSalaries$11.6MServices from other City departments$5.2MTransfers to other accounts in the same fund$5.0MMandatory fringe benefits$4.5MProgrammatic projects$3.0M3 smaller spending types
Overhead and allocations$2.9MCity grant program$2.2MMaterials and supplies$249,508Transfer adjustments (spending side)−$10.4M
Payees in FY2025
TRC Engineers Inc$2.7MAbbe & Associates LLC$1.2MRecurve Analytics Inc$802,263Rebuilding Together-SF$679,543Fivepaths LLC$274,416Zero Foodprint$208,672
2 more payees
California Association of Resource Conse$176,159
Grid Alternatives Inc$150,607
Revenue by type, FY2025
The revenue total is $38.9M, including $1.5M carried over from past years, which is not income of the year. The lines below add up to $49.2M because $10.4M is money moving between City funds; it is subtracted so it is counted once.
Charges for services$16.9MIntergovernmental: state$14.8MExpenditure recovery$5.3MTransfers from other accounts in the same fund$5.0MOther revenues$3.0MIntergovernmental: federal$2.6MTransfer adjustments (revenue side)−$10.4M
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$18.0M adopted$15.1M−16.4%
FY2024$20.4M adopted$17.6M−13.7%
FY2023$20.5M adopted$16.7M−18.6%
4 earlier years
FY2022$17.6M adopted$15.5M−12.0%
FY2021$18.3M adopted$16.1M−11.9%
FY2020$16.9M adopted$14.8M−12.4%
FY2019$16.5M adopted$16.9M+2.1%
Source: San Francisco’s adopted budget, Department of the Environment, FY2025. Budget (xdgd-c79v) ↗