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HSH budget proposal holds services steady despite large projected revenue drop; hiring freeze and salary savings planned
Summary
HSH presented a departmental budget proposal that sustains service levels but projects an 11% revenue decline next year driven by one-time fund reductions; staff savings, hiring freezes and a request to preserve some frozen positions were highlighted.
San Francisco HSH presented its proposed departmental budget for fiscal years 2025-26 and 2026-27 on Feb. 14, outlining revenue declines driven by one-time fund balances and identifying personnel and grant adjustments to avoid programmatic service cuts.
Gigi Whitley, HSH chief of finance and administration, told the commission "Overall, our budget is decreasing year over year, by 11% this coming year and another 9% decrease the following year." She said the largest driver was the expiration of one-time state and local funds and a projected drop in Our…
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