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← Human Services Agency · FY2027

Salaries

Human Services Agency

In fiscal year 2027, Human Services Agency has $293.4M of salaries in San Francisco's adopted spending, 22.4% 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)
$293.4M
Share of Human Services Agency’s budget
22.4%
Who got paid

No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →

Line items
Permanent Salaries - Misc$272.9M
Temp Misc Salaries$15.8M
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, FY2027$1.3BSalaries across every departmentWhich departments budget it, FY2027Aid PaymentsAnother type in Human Services Agency, FY2027$568.8MCity Grant ProgramAnother type in Human Services Agency, FY2027$161.2MMandatory Fringe BenefitsAnother type in Human Services Agency, FY2027$134.2MThe San Francisco budget, FY2027Every department, service area and spending type