Economic & Workforce Development — San Francisco budget FY2027

Adopted budget (FY2027)

$89.1M

Share of city spending

0.5%

Budgeted revenue

$26.7M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2027

City Grant Program$45.6M Salaries$18.1M Services Of Other Depts$13.2M Programmatic Projects$8.1M Mandatory Fringe Benefits$6.5M Non-Personnel Services$2.3M Materials & Supplies$55,244

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$4.8M

Transfer Adjustment-Source · Revenue−$5.4M

Where this department’s money comes from — FY2027

Other Revenues$14.0M Intergovernmental: Federal$8.5M Expenditure Recovery$4.8M Other Local Taxes$2.0M Charges for Services$670,000 Transfers In$600,000 Intergovernmental: State$570,000 Business Taxes$350,000 Rents & Concessions$300,000 Intergovernmental: Other$248,600 Fines, Forfeiture, & Penalties$20,000

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗