$1.2B
adopted for FY2025
+3.3% on FY2024 · −0.2% since FY2019
Spending by type, FY2025
The spending total is $1,185.9M. The lines below add up to $1,231.6M because $45.8M is money moving between City funds; it is subtracted so it is counted once.
Aid payments$486.0MSalaries$272.2MCity grant program$166.4MMandatory fringe benefits$121.7MServices from other City departments$97.6MNon-personnel services$48.1M5 smaller spending types
Transfers to other accounts in the same fund$23.5MAid assistance$11.2MMaterials and supplies$3.7MOther support/care of persons$1.1MCapital outlay$73,917Transfer adjustments (spending side)−$45.8M
Payees in FY2025
Department of Social Services$212.4MSF In-Home Supportive Services (IHSS) Public Authority$96.3MHomebridge Inc$35.4MSelf-Help for the Elderly$16.2MInstitute on Aging$14.2MArriba Juntos - Ial$10.9MRevenue by type, FY2025
The revenue total is $857.7M. The lines below add up to $897.8M because $40.1M is money moving between City funds; it is subtracted so it is counted once.
Intergovernmental: state$500.0MIntergovernmental: federal$354.7MExpenditure recovery$22.2MTransfers in from other funds$17.4MCharges for services$2.3MTransfers from other accounts in the same fund$393,9713 smaller revenue types
Other revenues$330,000Interest and investment income$279,820Rents and concessions$145,000Transfer adjustments (revenue side)−$40.1M
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$1.1B adopted$1.1B+1.9%
FY2024$1.0B adopted$1.0B+2.7%
FY2023$975.1M adopted$999.5M+2.5%
4 earlier years
FY2022$950.4M adopted$979.0M+3.0%
FY2021$927.0M adopted$942.8M+1.7%
FY2020$858.5M adopted$917.9M+6.9%
FY2019$1.1B adopted$795.1M−26.0%
Source: San Francisco’s adopted budget, Human Services Agency, FY2025. Budget (xdgd-c79v) ↗