Homelessness & Supportive Housing — San Francisco budget FY2020

Adopted budget (FY2020)

$359.3M

Share of city spending

2.9%

Budgeted revenue

$119.6M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2020

City Grant Program$200.2M Programmatic Projects$94.1M Non-Personnel Services$30.2M Services Of Other Depts$19.5M Salaries$13.9M Mandatory Fringe Benefits$5.9M Aid Assistance$3.3M Overhead and Allocations$320,000 Materials & Supplies$153,165 Capital Outlay$53,200

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$8.4M

Transfer Adjustment-Source · Revenue−$46.8M

Where this department’s money comes from — FY2020

Intergovernmental: State$52.9M Intergovernmental: Federal$52.0M Transfers In$20.5M IntraFund Transfers In$17.9M Business Taxes$14.3M Expenditure Recovery$8.4M Other Revenues$257,500 Rents & Concessions$129,840

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$176,825,149

Executed (operating)$174,433,926

Deviation−$2.4M (−1.4%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗