Homelessness & Supportive Housing
Department HOM · Human Welfare & Neighborhood Development · $702.2M adopted (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
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$11.1M
Transfer Adjustment-Source · Revenue−$33.5M
Where this department’s money comes from — FY2024
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$266.6M
Executed (operating)$265.1M
Deviation−$1.5M (−0.6%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗