Environment — San Francisco budget FY2025

Adopted budget (FY2025)

$40.4M

Share of city spending

0.3%

Budgeted revenue

$38.9M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2025

Non-Personnel Services$16.0M Salaries$11.6M Services Of Other Depts$5.2M Intrafund Transfers Out$5.0M Mandatory Fringe Benefits$4.5M Programmatic Projects$3.0M Overhead and Allocations$2.9M City Grant Program$2.2M Materials & Supplies$249,508

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$10.4M

Transfer Adjustment-Source · Revenue−$10.4M

Where this department’s money comes from — FY2025

Charges for Services$16.9M Intergovernmental: State$14.8M Expenditure Recovery$5.3M IntraFund Transfers In$5.0M Other Revenues$3.0M Intergovernmental: Federal$2.6M Unappropriated Fund Balance$1.5M Rents & Concessions$106,832

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$18,043,467

Executed (operating)$15,093,116

Deviation−$3.0M (−16.4%)

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 ENV, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗