$834.6M
adopted for FY2025
+18.9% on FY2024 · +283.9% since FY2017
Spending by type, FY2025
The spending total is $834.6M. The lines below add up to $846.3M because $11.8M is money moving between City funds; it is subtracted so it is counted once.
City grant program$607.5MProgrammatic projects$106.6MServices from other City departments$53.2MSalaries$35.4MNon-personnel services$27.8MMandatory fringe benefits$12.9MTransfer adjustments (spending side)−$11.8M
Payees in FY2025
Tenderloin Housing Clinic Inc$65.3MEpiscopal Community Services of SF Inc$55.8MFive Keys Schools and Programs$53.1MCompass Family Services$27.9MST Vincent de Paul Society of SF$22.0MBrilliant Corners$19.0MRevenue by type, FY2025
The revenue total is $495.6M, including $137.2M carried over from past years, which is not income of the year. The lines below add up to $530.5M because $34.9M is money moving between City funds; it is subtracted so it is counted once.
Business taxes$203.1MMoney carried over from past years$137.2MIntergovernmental: federal$62.8MIntergovernmental: state$56.4MTransfers from other accounts in the same fund$23.1MInterest and investment income$22.0M3 smaller revenue types
Charges for services$14.0MExpenditure recovery$11.8MRents and concessions$129,840Transfer adjustments (revenue side)−$34.9M
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$270.9M adopted$268.1M−1.0%
FY2024$266.6M adopted$265.1M−0.6%
FY2023$254.4M adopted$257.3M+1.1%
4 earlier years
FY2022$204.3M adopted$200.0M−2.1%
FY2021$189.6M adopted$179.4M−5.4%
FY2020$176.8M adopted$174.4M−1.4%
FY2019$340.1M adopted$163.8M−51.8%
Source: San Francisco’s adopted budget, Department of Homelessness and Supportive Housing, FY2025. Budget (xdgd-c79v) ↗