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Non-Personnel Services

Human Services Agency

In fiscal year 2027, Human Services Agency has $59.3M of non-personnel services in San Francisco's adopted spending, 4.5% 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 (FY2027)
$59.3M
Share of Human Services Agency’s budget
4.5%
Traced to vendor payments
2.1%
Vendors paid
18
Who got paid
URBAN ALCHEMYnonprofit$549,709XTECHsupplier$368,599
ALTERNATIVE FAMILY SVCS INCnonprofit$169,718
CITY COLLEGE OF SAN FRANCISCOpublic agencynonprofit$90,405
CPS HR CONSULTING$23,928
FAMILY BUILDERS BY ADOPTIONnonprofit$8,527
ZORAH BRAITHWAITE$8,428
ARRIBA JUNTOS - IALnonprofit$8,140
FAMILY SUPPORT SERVICESnonprofit$5,672
PITNEY BOWES INC$5,391
PARTNERS IN COMMUNICATION LLC$1,000

+7 more vendors, $0 combined

$1.2M of $59.3M adopted budget (2.1%) traced to identifiable vendor payments.

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

Line items
Other Current Expenses$23.7M
Professional/Specialized Svcs$17.8M
Rent/Lease-Building/Structure$9.6M
Maint Svcs-Building & Structur$5.4M
Court Fees and Other Comp$768,993
Training$552,360
Employee Expenses$491,500
Maint Svcs-Equipment$477,614
Show 6 more line items
Travel$206,799
Membership Fees$179,500
Taxes: Licenses/Permits$150,000
Rents/Leases-Equipment$20,146
Entertainment and Promotion$10,000
Utilities$10,000

Line-item source: Budget (xdgd-c79v)