Homelessness & Supportive Housing — San Francisco budget 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

City Grant Program$533.5M Programmatic Projects$64.6M Salaries$37.7M Non-Personnel Services$33.3M Services Of Other Depts$19.1M Mandatory Fringe Benefits$13.8M Aid Assistance$3.0M Materials & Supplies$178,586

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$17.3M

Transfer Adjustment-Source · Revenue−$40.5M

Where this department’s money comes from — FY2027

Business Taxes$266.4M Intergovernmental: Federal$64.7M Unappropriated Fund Balance$34.0M IntraFund Transfers In$23.3M Expenditure Recovery$17.3M Interest & Investment Income$16.7M Charges for Services$8.5M Rents & Concessions$129,840

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗