$13.8M
adopted for FY2025
−22.1% on FY2024 · +159.1% since FY2010
Spending by type, FY2025
Salaries$8.1MMandatory fringe benefits$3.1MServices from other City departments$2.0MNon-personnel services$353,232Overhead and allocations$263,871Materials and supplies$46,759Payees in FY2025
Insight Public Sector Inc$108,394Diamond Technology Inc$77,064Carter-Gough & Company Inc$59,385
Xtech$56,110Mek Enterprises Inc$37,893Languageline Solutions$34,6912 more payees
California Rent Stabilization News$25,000
Qtrac LLC$20,867
Revenue by type, FY2025
The revenue total is $13.8M, including $1.0M carried over from past years, which is not income of the year. Most of the revenue is charges, rents and fees the department collects itself, not taxes.
Charges for services$12.8MMoney carried over from past years$1.0MOperating 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$13.8M adopted$12.8M−7.2%
FY2024$17.7M adopted$12.7M−28.3%
FY2023$15.3M adopted$10.9M−28.5%
4 earlier years
FY2022$14.0M adopted$8.3M−40.4%
FY2021$9.4M adopted$8.3M−11.6%
FY2020$9.1M adopted$7.9M−13.5%
FY2019$8.5M adopted$7.8M−9.0%
Source: San Francisco’s adopted budget, Rent Arbitration Board, FY2025. Budget (xdgd-c79v) ↗