$1.3M
adopted for FY2025
−28.3% on FY2024 · +82.2% since FY2010
Spending by type, FY2025
Services from other City departments$681,150Salaries$419,212Mandatory fringe benefits$180,257Materials and supplies$5,700Operating 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$1.3M adopted$1.2M−4.2%
FY2024$1.8M adopted$1.7M−5.1%
FY2023$2.1M adopted$1.9M−11.7%
4 earlier years
FY2022$2.0M adopted$1.9M−7.8%
FY2021$1.9M adopted$1.8M−6.2%
FY2020$2.1M adopted$1.8M−17.0%
FY2019$4.3M adopted$1.8M−58.4%
Source: San Francisco’s adopted budget, Law Library, FY2025. Budget (xdgd-c79v) ↗