Human Rights Commission
Department HRC · Human Welfare & Neighborhood Development · $403,003 adopted (FY2011)
Adopted budget (FY2011)
$403,003
Share of city spending
0.0%
Budgeted revenue
$403,003
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2011
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$5.5M
Transfer Adjustments-Sources · Revenue−$5.5M
Where this department’s money comes from — FY2011
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$9,238,295
Executed (operating)$9,307,311
Deviation$69,016 (+0.7%)
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 HRC, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗