Homelessness & Supportive Housing
Department HOM · Human Welfare & Neighborhood Development · $660.6M adopted (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
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$7.2M
Transfer Adjustment-Source · Revenue−$25.4M
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$204.3M
Executed (operating)$200.0M
Deviation−$4.3M (−2.1%)
Every comparable year
2019−51.8%
2020−1.4%
2021−5.4%
2022−2.1%
2023+1.1%
2024−0.6%
2025−1.0%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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) ↗