Homelessness & Supportive Housing — San Francisco budget FY2024

Adopted budget (FY2024)

$702.2M

Share of city spending

4.8%

Budgeted revenue

$377.7M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2024

City Grant Program$486.0M Programmatic Projects$97.7M Services Of Other Depts$50.1M Salaries$33.1M Non-Personnel Services$29.7M Mandatory Fringe Benefits$12.0M Aid Assistance$2.8M Capital Outlay$1.5M Overhead and Allocations$240,697 Materials & Supplies$183,165

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$11.1M

Transfer Adjustment-Source · Revenue−$33.5M

Where this department’s money comes from — FY2024

Business Taxes$218.4M Intergovernmental: State$73.5M Intergovernmental: Federal$62.8M IntraFund Transfers In$22.4M Interest & Investment Income$12.6M Expenditure Recovery$11.1M Charges for Services$6.7M Unappropriated Fund Balance$3.6M Rents & Concessions$129,840

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$266,637,118

Executed (operating)$265,148,699

Deviation−$1.5M (−0.6%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗