Human Welfare & Neighborhood Development
Service area · 8 departments · $2.7B adopted (FY2026)
In fiscal year 2026, the 8 departments grouped under Human Welfare & Neighborhood Development account for $2.7B, 16.9% of San Francisco's spending. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2026)
$2.7B
Share of city spending
16.9%
Departments
8
Side
Spending
Departments in this service area — FY2026
Human Services Agency46.1% of the area$1.2BHomelessness & Supportive Housing28.4% of the area$766.2MChildren, Youth & Their Families12.7% of the area$343.1MEarly Childhood9.5% of the area$256.1MEnvironment1.3% of the area$34.8MHuman Rights Commission1.1% of the area$29.9MRent Board0.5% of the area$14.5MChild Support Services0.5% of the area$13.1M
What kind of money — FY2026
Negative lines
Transfer Adjustment - Uses−$191.3M
Source
Adopted budget lines for the “Human Welfare & Neighborhood Development” service area, fiscal year 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗