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HSH presents adopted FY25-26 budget and HAP-6 priorities; city reallocates $34.7M to shelter and interim housing
Summary
HSH presented a two-year adopted budget (FY25-26: $785.6M; FY26-27: $705.2M), one-time reallocations from city funds totaling $34.7M to support shelter and interim housing expansions, and an HAP Round 6 application plan aligned with prevention, interim housing and permanent housing investments.
The San Francisco Department of Homelessness and Supportive Housing presented the department's adopted two-year budget and described state Homelessness Assistance Program (HAP) Round 6 priorities during the commission meeting on Aug. 6.
Lisa Agustin, HSH finance director, presented the final adopted budget figures: $785,600,000 for fiscal year 2025'26 and $705,200,000 for fiscal year 2026'27. Agustin said the year-over-year decreases (7% in 25'26 and 10% in 26'27) reflect the end of one-time investments made in the prior fiscal year, including one-time Prop C allocations and round-specific HAP investments. Agustin said some program funds were transferred out of HSH to other city offices to better align administration with program delivery; the adopted budget also reflects salary and benefits adjustments and a shift of certain grant expenses to professional services per city attorney contracting…
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