Human Services Agency — San Francisco budget FY2021

Adopted budget (FY2021)

$1.4B

Share of city spending

9.9%

Budgeted revenue

$989.9M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2021

City Grant Program$501.4M Aid Payments$382.8M Salaries$219.4M Mandatory Fringe Benefits$114.5M Services Of Other Depts$69.5M Non-Personnel Services$47.2M Aid Assistance$38.8M Intrafund Transfers Out$18.9M Materials & Supplies$18.8M Programmatic Projects$680,000 Other Support/Care of Persons$260,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$58.8M

Transfer Adjustment-Source · Revenue−$46.2M

Where this department’s money comes from — FY2021

Intergovernmental: State$389.0M Intergovernmental: Federal$315.1M Business Taxes$273.0M Expenditure Recovery$39.9M Transfers In$6.3M Other Revenues$6.2M Unappropriated Fund Balance$3.6M Charges for Services$1.6M Interest & Investment Income$1.1M Rents & Concessions$194,000

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$926,988,028

Executed (operating)$942,749,765

Deviation$15.8M (+1.7%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗