$44.7M
adopted for FY2025
+171.9% on FY2024 · +5,654.4% since FY2010
Spending by type, FY2025
Programmatic projects$35.2MSalaries$4.7MMandatory fringe benefits$1.7MCity grant program$1.6MServices from other City departments$1.1MNon-personnel services$301,8501 smaller spending type
Materials and supplies$33,066Transfer adjustments (spending side)−$100,080
Payees in FY2025
Japanese Community Youth Council$7.2MCollective Impact$1.1MYoung Community Developers Inc$623,110Homeless Children's Network$573,771Community Initiatives$524,050New Community Leadership Foundation$488,954Revenue by type, FY2025
The revenue total is $9.9M. The lines below add up to $10.0M because $100,080 is money moving between City funds; it is subtracted so it is counted once.
Intergovernmental: state$9.9MExpenditure recovery$100,080Transfer adjustments (revenue side)−$100,080
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$9.2M adopted$9.3M+0.7%
FY2024$8.1M adopted$8.1M−0.0%
FY2023$7.2M adopted$6.3M−12.2%
4 earlier years
FY2022$6.3M adopted$6.2M−2.2%
FY2021$5.9M adopted$6.0M+0.8%
FY2020$6.0M adopted$6.0M−0.3%
FY2019$9.5M adopted$5.0M−47.5%
Source: San Francisco’s adopted budget, Human Rights Commission, FY2025. Budget (xdgd-c79v) ↗