Homelessness & Supportive Housing — San Francisco budget FY2023

Adopted budget (FY2023)

$660.3M

Share of city spending

4.7%

Budgeted revenue

$356.5M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2023

City Grant Program$460.6M Programmatic Projects$90.7M Services Of Other Depts$46.5M Salaries$29.7M Non-Personnel Services$29.5M Mandatory Fringe Benefits$11.6M Aid Assistance$2.8M Capital Outlay$535,023 Materials & Supplies$183,165

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$11.7M

Transfer Adjustment-Source · Revenue−$30.5M

Where this department’s money comes from — FY2023

Business Taxes$233.4M Intergovernmental: Federal$66.5M Intergovernmental: State$55.7M IntraFund Transfers In$18.8M Expenditure Recovery$11.7M Other Revenues$775,000 Rents & Concessions$129,840

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$254,418,181

Executed (operating)$257,301,854

Deviation$2.9M (+1.1%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗