Human Resources — San Francisco budget FY2026

Adopted budget (FY2026)

$17.0M

Share of city spending

0.1%

Budgeted revenue

$169,111

Service area

General Administration & Finance

Spending by category — FY2026

Non-Personnel Services$103.9M Salaries$30.6M Mandatory Fringe Benefits$11.0M Services Of Other Depts$9.3M Programmatic Projects$2.8M Materials & Supplies$503,301

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$141.0M

Overhead and Allocations · Spending−$157,087

Transfer Adjustment-Source · Revenue−$141.0M

Where this department’s money comes from — FY2026

Expenditure Recovery$141.0M Other Revenues$169,111

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$139,697,805

Executed (operating)$131,937,709

Deviation−$7.8M (−5.6%)

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 HRD, fiscal year 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗