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Non-Personnel Services

Human Services Agency

In fiscal year 2024, Human Services Agency has $45.5M of non-personnel services in San Francisco's adopted spending, 4.0% of the department's total, line by line, with the vendor payments that funded it. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.

Adopted (FY2024)
$45.5M
Share of Human Services Agency’s budget
4.0%
Traced to vendor payments
86.8%
Vendors paid
193
Who got paid
HARRISON ASSETS LLC$4.4M
ALLIED UNIVERSAL SECURITY SERVICESsupplier$3.5MBRILLIANT CORNERSnonprofit$3.2M
K L W LLC$2.9M
XTECHsupplier$2.0M
COUNTY OF SAN BERNARDINO$1.2M
DOCUMENT FULFILLMENT SERVICES$1.2M
CITY COLLEGE OF SAN FRANCISCOpublic agencynonprofit$1.1M
RACHRIS LLC$1.0M
ZONES LLCsupplier$904,906
FAMILY BUILDERS BY ADOPTIONnonprofit$782,422
ALTERNATIVE FAMILY SVCS INCnonprofit$782,174
DPP Tech Inc.$755,991
ConvergeOne Inc.$701,237
CCS Global Tech$684,252

+178 more vendors, $14.5M combined

$39.5M of $45.5M adopted budget (86.8%) traced to identifiable vendor payments.

Payments source: Vendor Payments (Vouchers) (n9pm-xkyq)

Line items
Professional/Specialized Svcs$17.1M
Rent/Lease-Building/Structure$12.6M
Other Current Expenses$7.2M
Maint Svcs-Building & Structur$5.5M
Court Fees and Other Comp$1.0M
Training$606,939
Employee Expenses$491,500
Maint Svcs-Equipment$477,614
Show 5 more line items
Membership Fees$227,500
Taxes: Licenses/Permits$158,073
Travel$93,598
Rents/Leases-Equipment$60,000
Entertainment and Promotion$29,000

Line-item source: Budget (xdgd-c79v)