Human Services Agency — San Francisco budget FY2023

Adopted budget (FY2023)

$1.1B

Share of city spending

7.7%

Budgeted revenue

$796.5M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2023

Aid Payments$423.0M Salaries$249.7M City Grant Program$156.8M Mandatory Fringe Benefits$116.9M Services Of Other Depts$86.0M Non-Personnel Services$46.0M Aid Assistance$20.7M Intrafund Transfers Out$18.8M

+ 4 smaller categories

Materials & Supplies$3.9M Capital Outlay$1.1M Other Support/Care of Persons$1.0M Programmatic Projects$680,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$39.7M

Transfer Adjustment-Source · Revenue−$35.4M

Where this department’s money comes from — FY2023

Intergovernmental: State$472.6M Intergovernmental: Federal$319.7M Expenditure Recovery$20.9M Transfers In$14.5M Other Revenues$2.2M Charges for Services$1.6M Interest & Investment Income$300,000 Rents & Concessions$100,000

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$975.1M

Executed (operating)$999.5M

Deviation$24.4M (+2.5%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗