Homelessness & Supportive Housing — San Francisco budget FY2022

Adopted budget (FY2022)

$660.6M

Share of city spending

5.0%

Budgeted revenue

$374.0M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2022

Programmatic Projects$322.5M City Grant Program$229.7M Services Of Other Depts$36.6M Non-Personnel Services$28.2M Salaries$25.8M Capital Outlay$12.5M Mandatory Fringe Benefits$9.5M Aid Assistance$2.8M Materials & Supplies$153,165

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$7.2M

Transfer Adjustment-Source · Revenue−$25.4M

Where this department’s money comes from — FY2022

Business Taxes$249.8M Intergovernmental: Federal$61.9M Unappropriated Fund Balance$51.2M IntraFund Transfers In$18.2M Intergovernmental: State$10.7M Expenditure Recovery$7.2M Other Revenues$257,500 Rents & Concessions$129,840

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$204,264,818

Executed (operating)$199,966,399

Deviation−$4.3M (−2.1%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗