Homelessness & Supportive Housing
Department HOM · Human Welfare & Neighborhood Development · $687.9M adopted (FY2027)
Adopted budget (FY2027)
$687.9M
Share of city spending
4.2%
Budgeted revenue
$390.5M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2027
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$17.3M
Transfer Adjustment-Source · Revenue−$40.5M
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$270.9M
Executed (operating)$268.1M
Deviation−$2.7M (−1.0%)
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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗