Human Services Agency — San Francisco budget FY2024

Adopted budget (FY2024)

$1.1B

Share of city spending

7.8%

Budgeted revenue

$840.3M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2024

Aid Payments$454.5M Salaries$257.5M City Grant Program$178.1M Mandatory Fringe Benefits$116.2M Services Of Other Depts$93.8M Non-Personnel Services$45.5M Intrafund Transfers Out$22.4M Aid Assistance$16.6M

+ 4 smaller categories

Materials & Supplies$3.9M Capital Outlay$1.5M Other Support/Care of Persons$1.0M Programmatic Projects$183,500

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$43.4M

Transfer Adjustment-Source · Revenue−$36.6M

Where this department’s money comes from — FY2024

Intergovernmental: State$496.0M Intergovernmental: Federal$339.6M Expenditure Recovery$21.0M Transfers In$15.6M Other Revenues$2.3M Charges for Services$1.9M Interest & Investment Income$288,000 Rents & Concessions$100,000

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$1.0B

Executed (operating)$1.0B

Deviation$27.8M (+2.7%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗