Human Services Agency — San Francisco budget FY2026

Adopted budget (FY2026)

$1.2B

Share of city spending

7.8%

Budgeted revenue

$900.7M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2026

Aid Payments$524.8M Salaries$283.4M City Grant Program$164.0M Mandatory Fringe Benefits$127.3M Services Of Other Depts$104.4M Non-Personnel Services$66.0M Intrafund Transfers Out$23.2M Aid Assistance$10.4M Materials & Supplies$3.7M Debt Service$1.6M Capital Outlay$350,000 Other Support/Care of Persons$140,687

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$64.4M

Transfer Adjustment-Source · Revenue−$58.2M

Where this department’s money comes from — FY2026

Intergovernmental: State$523.9M Intergovernmental: Federal$372.8M Expenditure Recovery$41.3M Transfers In$16.7M Charges for Services$3.5M Interest & Investment Income$272,133 IntraFund Transfers In$206,991 Rents & Concessions$145,000 Other Revenues$80,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$1,071,820,437

Executed (operating)$1,092,163,528

Deviation$20.3M (+1.9%)

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 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗