Housing Authority Passes its FY2022 Operating Budget

The Authority has passed its Operating Budget for Fiscal Year 2022 (FY22) on September 15, 2021. The Authority’s Budget Department received approval to move forward and implement the proposed budget. This allows us to continue to serve the City and County of San Francisco for the upcoming year, and begin planning for the years to come!

This year’s Operating Budget reflects reduced expenses in many categories as we begin converting our Public Housing program to Housing Choice Voucher. Additionally, the Authority has made it a goal to reduce reliance on contractors by bringing as many operations in-house as possible.

  • $2.2 Million decrease in Public Housing expenses as we convert the units to Housing Choice Voucher.
  • $300,000 increase in Admin Salaries and Benefits as we hire to fill positions previously occupied by contractors.
  • An increase of $4 Million in revenue and expenses due to leasing activity with Emergency Housing Vouchers and the associated services.
  • Steady year-over-year spending and revenue from the Authority’s Central Office.

For more information on the Authority’s FY22 Operating Budget, our CFO’s presentation to the Housing Authority Commissioners can be found here. Along with the presentation, all publicly available documents can also be found under Action Item D.