$384.6M
paid to 2,763 employees in FY2026
Overtime: $3.4M in FY2026
0.9% of compensation, up from 1.0% in FY2018.
Year by year, FY2018–FY2026
3,375 people in FY2018, 2,763 in FY2026.
$275.5M in FY2018 · $384.6M in FY2026
Click a year to see its amount.
The jobs, FY2026
Social & Community Services1,596 people$242.8MAdministration & Finance563 people$78.2MManagement & Officials130 people$30.4MInformation Technology66 people$14.3MCustodial, Food & Service Aides341 people$5.4MHealth & Hospitals27 people$5.2MThe 3 other job families
Other roles19 people$3.2M
Justice & Corrections11 people$2.8MTrades & Maintenance12 people$2.2MSource: SF Controller, employee compensation. Groups of fewer than five people are pooled. Employee Compensation ↗