Human Services Agency — San Francisco budget FY2019

Adopted budget (FY2019)

$1.2B

Share of city spending

10.7%

Budgeted revenue

$654.7M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2019

Aid Payments$323.7M 999985$271.9M Salaries$201.5M City Grant Program$184.1M Mandatory Fringe Benefits$97.0M Services Of Other Depts$62.8M Non-Personnel Services$49.3M Aid Assistance$30.5M Intrafund Transfers Out$15.0M Transfers Out$7.6M Materials & Supplies$3.8M Programmatic Projects$3.0M Capital Outlay$762,500 Other Support/Care of Persons$260,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$63.2M

Transfer Adjustment-Source · Revenue−$52.9M

Where this department’s money comes from — FY2019

Intergovernmental: State$350.6M Intergovernmental: Federal$283.6M Expenditure Recovery$40.6M Unappropriated Fund Balance$13.6M Transfers In$12.3M Other Revenues$4.6M Charges for Services$1.6M Interest & Investment Income$237,189 Intergovernmental: Other$200,000 Rents & Concessions$194,000

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$1,073,884,156

Executed (operating)$795,090,961

Deviation−$278.8M (−26.0%)

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 HSA, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗