Homelessness & Supportive Housing
Department HOM · Human Welfare & Neighborhood Development · $766.2M adopted (FY2026)
Adopted budget (FY2026)
$766.2M
Share of city spending
4.8%
Budgeted revenue
$466.2M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2026
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$19.4M
Transfer Adjustment-Source · Revenue−$42.3M
Where this department’s money comes from — FY2026
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$270,851,336
Executed (operating)$268,140,901
Deviation−$2.7M (−1.0%)
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 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗