$25.5M
adopted for FY2025
+12% on FY2024 · +109.2% since FY2010
Spending by type, FY2025
The spending total is $25.5M. The lines below add up to $25.7M because $210,000 is money moving between City funds; it is subtracted so it is counted once.
Non-personnel services$13.3MSalaries$8.1MMandatory fringe benefits$1.9MServices from other City departments$1.8MMaterials and supplies$315,425City grant program$140,000Transfer adjustments (spending side)−$210,000
Payees in FY2025
Toppan Merrill LLC$2.7MK&H Integrated Print Solutions$2.5MInterethnica Inc$961,951United States Postal Service$750,000Most Likely To Inc$424,980Enterprise Rent-A-Car Company of SF LLC$236,586Revenue by type, FY2025
The revenue total is $898,909. The lines below add up to $1.1M because $210,000 is money moving between City funds; it is subtracted so it is counted once. Most of the revenue is charges, rents and fees the department collects itself, not taxes.
Charges for services$898,909Expenditure recovery$210,000Transfer adjustments (revenue side)−$210,000
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$25.7M adopted$21.6M−15.7%
FY2024$22.9M adopted$22.4M−2.6%
FY2023$23.3M adopted$23.6M+1.2%
4 earlier years
FY2022$30.7M adopted$33.7M+9.8%
FY2021$24.4M adopted$18.4M−24.6%
FY2020$26.0M adopted$26.6M+2.3%
FY2019$36.6M adopted$16.1M−56.0%
Source: San Francisco’s adopted budget, Department of Elections, FY2025. Budget (xdgd-c79v) ↗