$15.1M
adopted for FY2025
−25.1% on FY2024 · +23.7% since FY2010
Spending by type, FY2025
The spending total is $15.1M. The lines below add up to $156.7M because $141.6M is money moving between City funds; it is subtracted so it is counted once.
Non-personnel services$101.1MSalaries$31.1MMandatory fringe benefits$11.3MServices from other City departments$7.8MProgrammatic projects$5.0MMaterials and supplies$402,220Transfer adjustments (spending side)−$141.6M
Payees in FY2025
State of California -Department of Indl Relations$5.7MIntercare Holdings Insurance Services Inc$2.7MSan Francisco Health Plan$2.0MSmartrecruiters Inc.$1.1MAllied Managed Care Inc$949,082City College of San Francisco$387,879Revenue by type, FY2025
The revenue total is $151,980. The lines below add up to $141.7M because $141.6M is money moving between City funds; it is subtracted so it is counted once.
Expenditure recovery$141.6MOther revenues$151,980Transfer adjustments (revenue side)−$141.6M
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$139.7M adopted$131.9M−5.6%
FY2024$132.8M adopted$132.3M−0.4%
FY2023$129.6M adopted$127.4M−1.6%
4 earlier years
FY2022$106.0M adopted$121.1M+14.2%
FY2021$100.7M adopted$100.3M−0.4%
FY2020$100.3M adopted$96.3M−4.0%
FY2019$111.0M adopted$97.5M−12.1%
Source: San Francisco’s adopted budget, Department of Human Resources, FY2025. Budget (xdgd-c79v) ↗