Human Services Agency
A city department, on the payroll — Human Welfare & Neighborhood Development
In FY2025, San Francisco's Human Services Agency paid 3,012 people $369.8M in total, a median of $134,169 each, 5.3% of the city payroll. Source: SF Controller employee compensation (open data).
$275.5M in FY2018 → $369.8M in FY2025, with 3,375 → 3,012 people. Nominal dollars, not inflation-adjusted.
+ 3 smaller job families
Payroll is what the department pays its own people; the budget is everything it is appropriated and spends, salaries included. The two answer different questions and do not add up. Human Welfare & Neighborhood Development → · Its budget →
Every figure is a sum over the Controller’s employee-compensation data, grouped on the source’s own department code HSA. Employee Compensation ↗
Series are keyed on department_code with the code's most recent label: department LABELS change format at FY2017 ('POL Police' → 'Police') and several departments were reorganized — codes are stable across all 13 years, labels are not. No dollar aggregate in this file covers fewer than 5 employees. Groups under 5 people are pooled into visible 'Other roles' rows per department; pools that would themselves stay under the threshold are folded into the department total with no row. Departments under the threshold (the Law Library in practice, 2-3 people) are included in citywide totals but not listed.