Human Services Agency — San Francisco budget FY2022

Adopted budget (FY2022)

$1.3B

Share of city spending

9.9%

Budgeted revenue

$934.0M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2022

City Grant Program$417.3M Aid Payments$396.2M Salaries$238.9M Mandatory Fringe Benefits$116.9M Services Of Other Depts$72.6M Non-Personnel Services$46.7M Aid Assistance$25.7M Programmatic Projects$19.8M Intrafund Transfers Out$18.2M Materials & Supplies$15.4M Capital Outlay$1.3M Other Support/Care of Persons$1.0M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$58.1M

Transfer Adjustment-Source · Revenue−$49.6M

Where this department’s money comes from — FY2022

Intergovernmental: State$422.0M Intergovernmental: Federal$314.8M Business Taxes$185.8M Expenditure Recovery$39.9M Transfers In$9.7M Other Revenues$8.7M Charges for Services$1.6M Interest & Investment Income$914,736 Rents & Concessions$194,000

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$950,355,814

Executed (operating)$978,999,316

Deviation$28.6M (+3.0%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗