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← Human Services Agency · FY2026

Salaries

Human Services Agency

In fiscal year 2026, Human Services Agency has $283.4M of salaries in San Francisco's adopted spending, 22.8% 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 (FY2026)
$283.4M
Share of Human Services Agency’s budget
22.8%
Traced to vendor payments
0.0%
Vendors paid
1
Who got paid
BAYVIEW HUNTERS PT MULTIPURPOSE SR SVCnonprofit$71,795

$71,795 of $283.4M adopted budget (0.0%) traced to identifiable vendor payments.

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

Line items
Permanent Salaries - Misc$262.4M
Temp Misc Salaries$16.3M
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, FY2026$1.2BSalaries across every departmentWhich departments budget it, FY2026Aid PaymentsAnother type in Human Services Agency, FY2026$524.8MCity Grant ProgramAnother type in Human Services Agency, FY2026$164.0MMandatory Fringe BenefitsAnother type in Human Services Agency, FY2026$127.3MThe San Francisco budget, FY2026Every department, service area and spending type