$502.7M
paid to 3,455 employees across 8 departments in FY2026
Year by year, FY2013–FY2026
$227.4M in FY2013 · $502.7M in FY2026
Click a year to see its amount.
The departments, FY2026
Departments with fewer than five employees are only counted in the total.
Human Services Agency2,763 people · median $151,398 · 0.9% overtime$384.6MDepartment of Homelessness and Supportive Housing248 people · median $198,172 · 0.4% overtime$46.0MDepartment of the Environment117 people · median $157,398 · <0.1% overtime$17.3MDepartment of Early Childhood64 people · median $191,779 · <0.1% overtime$12.1MDepartment of Children, Youth and Their Families62 people · median $198,661 · <0.1% overtime$11.9MChild Support Services62 people · median $168,091 · <0.1% overtime$11.1MThe jobs, FY2026
Social & Community Services1,743 people$267.4MAdministration & Finance753 people$112.3MManagement & Officials246 people$50.4MInformation Technology78 people$16.8MOther roles88 people$14.3M
Justice & Corrections68 people$14.1MOvertime: $3.6M in FY2026
0.7% of compensation.
Source: SF Controller, employee compensation. Groups of fewer than five people are pooled. Employee Compensation ↗