Technology — San Francisco budget FY2025

Adopted budget (FY2025)

$16.5M

Share of city spending

0.1%

Budgeted revenue

$10.9M

Service area

General Administration & Finance

Spending by category — FY2025

Non-Personnel Services$76.2M Salaries$45.1M Services Of Other Depts$18.7M Mandatory Fringe Benefits$16.6M Materials & Supplies$4.2M Programmatic Projects$3.9M Intrafund Transfers Out$3.5M Capital Outlay$2.3M Overhead and Allocations$1.5M City Grant Program$95,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$155.6M

Transfer Adjustment-Source · Revenue−$155.6M

Where this department’s money comes from — FY2025

Expenditure Recovery$152.1M Unappropriated Fund Balance$8.2M IntraFund Transfers In$3.5M Licenses, Permits,& Franchises$1.8M Rents & Concessions$594,060 Intergovernmental: Other$114,635 Interest & Investment Income$90,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$31,924,069

Executed (operating)$31,806,436

Deviation−$117,633 (−0.4%)

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