Economic & Workforce Development — San Francisco budget FY2025

Adopted budget (FY2025)

$121.7M

Share of city spending

0.8%

Budgeted revenue

$24.0M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2025

City Grant Program$95.2M Salaries$17.4M Services Of Other Depts$12.1M Programmatic Projects$7.7M Mandatory Fringe Benefits$6.1M Non-Personnel Services$1.9M Materials & Supplies$57,299

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$18.9M

Transfer Adjustment-Source · Revenue−$18.9M

Where this department’s money comes from — FY2025

Expenditure Recovery$18.9M Other Revenues$14.0M Intergovernmental: Federal$6.7M Other Local Taxes$1.0M Intergovernmental: State$820,000 Charges for Services$620,000 Business Taxes$350,000 Rents & Concessions$300,000 Intergovernmental: Other$251,600 IntraFund Transfers In$58,785

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$1,909,910

Executed (operating)$2,346,798

Deviation$436,888 (+22.9%)

Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).

Source

Adopted budget lines for department ECN, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗