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← Human Services Agency · FY2025

Salaries

Human Services Agency

In fiscal year 2025, Human Services Agency has $272.2M of salaries in San Francisco's adopted spending, 22.9% 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 (FY2025)
$272.2M
Share of Human Services Agency’s budget
22.9%
Traced to vendor payments
0.0%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$80

$80 of $272.2M adopted budget (0.0%) traced to identifiable vendor payments.

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

Line items
Permanent Salaries - Misc$253.0M
Temp Misc Salaries$14.5M
Overtime$2.5M
Premium Pay$2.1M

Line-item source: Budget (xdgd-c79v) ↗

See also

The department, this type across the City, and the department's other types.

Human Services Agency: its whole budgetAdopted budget by spending type, FY2025$1.2BSalaries across every departmentWhich departments budget it, FY2025Aid PaymentsAnother type in Human Services Agency, FY2025$486.0MCity Grant ProgramAnother type in Human Services Agency, FY2025$166.4MMandatory Fringe BenefitsAnother type in Human Services Agency, FY2025$121.7MThe San Francisco budget, FY2025Every department, service area and spending type