Human Services Agency — San Francisco budget FY2020

Adopted budget (FY2020)

$1.0B

Share of city spending

8.3%

Budgeted revenue

$671.6M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2020

Aid Payments$356.7M City Grant Program$232.3M Salaries$213.5M Mandatory Fringe Benefits$106.2M Services Of Other Depts$65.7M Non-Personnel Services$48.0M Aid Assistance$23.9M Intrafund Transfers Out$17.9M

+ 4 smaller categories

Programmatic Projects$6.4M Materials & Supplies$3.8M Capital Outlay$950,017 Other Support/Care of Persons$10,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$59.2M

Transfer Adjustment-Source · Revenue−$83.8M

Where this department’s money comes from — FY2020

Intergovernmental: State$374.7M Intergovernmental: Federal$284.8M Transfers In$42.5M Expenditure Recovery$41.3M Other Revenues$8.4M Charges for Services$1.6M Unappropriated Fund Balance$1.5M Interest & Investment Income$237,189

+ 2 smaller categories

Intergovernmental: Other$200,000 Rents & Concessions$194,000

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$858.5M

Executed (operating)$917.9M

Deviation$59.5M (+6.9%)

Every comparable year

2019−26.0%

2020+6.9%

2021+1.7%

2022+3.0%

2023+2.5%

2024+2.7%

2025+1.9%

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 HSA, fiscal year 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗