Human Services Agency
Department HSA · Human Welfare & Neighborhood Development · $1.1B adopted (FY2023)
In fiscal year 2023, San Francisco budgeted $1.1B for Human Services Agency, 7.7% of city spending, against $796.5M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2023)
$1.1B
Share of city spending
7.7%
Budgeted revenue
$796.5M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2023
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$39.7M
Transfer Adjustment-Source · Revenue−$35.4M
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$975.1M
Executed (operating)$999.5M
Deviation$24.4M (+2.5%)
Every comparable year
2019−26.0%
2020+6.9%
2021+1.7%
2022+3.0%
2023+2.5%
2024+2.7%
2025+1.9%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department HSA, fiscal year 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗