Homelessness & Supportive Housing
Department HOM · Human Welfare & Neighborhood Development · $359.3M adopted (FY2020)
In fiscal year 2020, San Francisco budgeted $359.3M for Homelessness & Supportive Housing, 2.9% of city spending, against $119.6M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2020)
$359.3M
Share of city spending
2.9%
Budgeted revenue
$119.6M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$8.4M
Transfer Adjustment-Source · Revenue−$46.8M
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$176.8M
Executed (operating)$174.4M
Deviation−$2.4M (−1.4%)
Every comparable year
2019−51.8%
2020−1.4%
2021−5.4%
2022−2.1%
2023+1.1%
2024−0.6%
2025−1.0%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 HOM, fiscal year 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗