Environment
Department ENV · Human Welfare & Neighborhood Development · $40.4M adopted (FY2025)
In fiscal year 2025, San Francisco budgeted $40.4M for Environment, 0.3% of city spending, against $38.9M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2025)
$40.4M
Share of city spending
0.3%
Budgeted revenue
$38.9M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2025
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$10.4M
Transfer Adjustment-Source · Revenue−$10.4M
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$18.0M
Executed (operating)$15.1M
Deviation−$3.0M (−16.4%)
Every comparable year
2019+2.1%
2020−12.4%
2021−11.9%
2022−12.0%
2023−18.6%
2024−13.7%
2025−16.4%
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 ENV, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗