$290.0M
adopted for FY2025
+12.4% on FY2024 · +96.7% since FY2010
Spending by type, FY2025
The spending total is $290.0M. The lines below add up to $323.1M because $33.1M is money moving between City funds; it is subtracted so it is counted once.
Salaries$171.2MMandatory fringe benefits$80.3MServices from other City departments$23.1MNon-personnel services$15.8MCity grant program$12.6MMaterials and supplies$8.6MTransfer adjustments (spending side)−$33.1M
Payees in FY2025
San Francisco Pretrial Diversion Project$7.4MUS Bank National Association$6.8MAramark Correctional Services LLC$4.7MCommunity Works West Inc$1.6MWestside Community Mental Health CTR Inc$1.4MCenter on Juvenile & Criminal Justice$1.3MRevenue by type, FY2025
The revenue total is $43.6M. The lines below add up to $77.0M because $33.3M is money moving between City funds; it is subtracted so it is counted once.
Intergovernmental: state$41.6MExpenditure recovery$33.1MOther financing sources$1.0MCharges for services$967,073Transfers in from other funds$237,289Fines, forfeiture, and penalties$50,000Transfer adjustments (revenue side)−$33.3M
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$273.7M adopted$278.7M+1.8%
FY2024$250.5M adopted$254.4M+1.6%
FY2023$254.0M adopted$245.3M−3.4%
4 earlier years
FY2022$223.5M adopted$236.2M+5.7%
FY2021$211.7M adopted$218.5M+3.2%
FY2020$224.0M adopted$220.4M−1.6%
FY2019$404.8M adopted$206.6M−49.0%
Source: San Francisco’s adopted budget, Sheriff's Office, FY2025. Budget (xdgd-c79v) ↗