Human Welfare & Neighborhood Development
Service area · 8 departments · $2.7B adopted (FY2027)
In fiscal year 2027, the 8 departments grouped under Human Welfare & Neighborhood Development account for $2.7B, 16.6% of San Francisco's spending. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2027)
$2.7B
Share of city spending
16.6%
Departments
8
Side
Spending
Departments in this service area — FY2027
Human Services Agency48.4% of the area$1.3BHomelessness & Supportive Housing25.5% of the area$687.9MChildren, Youth & Their Families13.0% of the area$350.7MEarly Childhood9.7% of the area$261.3MEnvironment1.3% of the area$35.6MHuman Rights Commission1.1% of the area$28.7MRent Board0.6% of the area$15.1MChild Support Services0.5% of the area$13.7M
What kind of money — FY2027
Negative lines
Transfer Adjustment - Uses−$187.9M
Source
Adopted budget lines for the “Human Welfare & Neighborhood Development” service area, fiscal year 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗