Homelessness & Supportive Housing — San Francisco budget FY2025

Adopted budget (FY2025)

$834.6M

Share of city spending

5.2%

Budgeted revenue

$495.6M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2025

City Grant Program$607.5M Programmatic Projects$106.6M Services Of Other Depts$53.2M Salaries$35.4M Non-Personnel Services$27.8M Mandatory Fringe Benefits$12.9M Aid Assistance$2.8M Materials & Supplies$183,165

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$11.8M

Transfer Adjustment-Source · Revenue−$34.9M

Where this department’s money comes from — FY2025

Business Taxes$203.1M Unappropriated Fund Balance$137.2M Intergovernmental: Federal$62.8M Intergovernmental: State$56.4M IntraFund Transfers In$23.1M Interest & Investment Income$22.0M Charges for Services$14.0M Expenditure Recovery$11.8M Rents & Concessions$129,840

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$270,851,336

Executed (operating)$268,140,901

Deviation−$2.7M (−1.0%)

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 HOM, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗