$167.2M
adopted for FY2025
+2.7% on FY2024 · +636.6% since FY2010
Spending by type, FY2025
The spending total is $167.2M. The lines below add up to $207.5M because $40.3M is money moving between City funds; it is subtracted so it is counted once.
City grant program$91.8MOther support/care of persons$44.1MProgrammatic projects$27.4MSalaries$11.7MDebt service$9.6MServices from other City departments$6.0M6 smaller spending types
Aid assistance$4.2MMandatory fringe benefits$4.1MOverhead and allocations$4.0MNon-personnel services$2.6MTransfers out to other funds$2.0MMaterials and supplies$27,000Transfer adjustments (spending side)−$40.3M
Payees in FY2025
The SF Housing Accelerator Fund$44.4M1155 Ellis GP LLC$37.2MOctavia RSU Associates L.P.$23.5MMEDA Small Properties LLC$22.6M1000 Sutter LLC$17.2MEviction Defense Collaborative Inc$15.5MRevenue by type, FY2025
The revenue total is $43.9M, including $3.5M carried over from past years, which is not income of the year. The lines below add up to $82.5M because $38.6M is money moving between City funds or billed to other departments; it is subtracted so it is counted once.
Expenditure recovery$38.3MOther local taxes$23.4MOther revenues$10.6MRents and concessions$5.0MMoney carried over from past years$3.5MIntergovernmental: other$1.4M1 smaller revenue type
Transfers in from other funds$246,843Transfer adjustments (revenue side)−$38.6M
Interest and investment income−$1,470
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$17.5M adopted$9.4M−46.3%
FY2024$12.2M adopted$8.8M−27.8%
FY2023$8.9M adopted$8.3M−7.6%
4 earlier years
FY2022$9.1M adopted$8.4M−7.1%
FY2021$8.6M adopted$7.6M−12.1%
FY2020$8.7M adopted$8.0M−8.2%
FY2019$49.7M adopted$7.5M−85.0%
Source: San Francisco’s adopted budget, Mayor's Office, FY2025. Budget (xdgd-c79v) ↗