Homelessness & Supportive Housing — San Francisco budget FY2019

Adopted budget (FY2019)

$453.4M

Share of city spending

4.1%

Budgeted revenue

$85.4M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2019

City Grant Program$179.7M 999985$176.5M Programmatic Projects$38.6M Non-Personnel Services$29.5M Services Of Other Depts$16.0M Salaries$12.3M Mandatory Fringe Benefits$5.2M Aid Assistance$3.1M Materials & Supplies$153,165

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$7.6M

Transfer Adjustment-Source · Revenue−$22.6M

Where this department’s money comes from — FY2019

Intergovernmental: Federal$45.0M Intergovernmental: State$40.1M IntraFund Transfers In$15.0M Expenditure Recovery$7.6M Other Revenues$250,000 Rents & Concessions$41,040

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$340,055,574

Executed (operating)$163,761,043

Deviation−$176.3M (−51.8%)

Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).

Source

Adopted budget lines for department HOM, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗