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Homelessness & Supportive Housing

Department HOM · Human Welfare & Neighborhood Development · $766.2M adopted (FY2026)

In fiscal year 2026, San Francisco budgeted $766.2M for Homelessness & Supportive Housing, 4.8% of city spending, against $466.2M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.

Adopted budget (FY2026)
$766.2M
Share of city spending
4.8%
Budgeted revenue
$466.2M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2026
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$19.4M
Transfer Adjustment-Source · Revenue−$42.3M
Where this department’s money comes from — FY2026
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$270.9M
Executed (operating)$268.1M
Deviation−$2.7M (−1.0%)
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 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗