Human Rights Commission
Department HRC · Human Welfare & Neighborhood Development · $933,501 adopted (FY2012)
Adopted budget (FY2012)
$933,501
Share of city spending
0.0%
Budgeted revenue
$933,501
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2012
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$4.9M
Transfer Adjustments-Sources · Revenue−$4.9M
Where this department’s money comes from — FY2012
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$9.2M
Executed (operating)$9.3M
Deviation$69,016 (+0.7%)
Every comparable year
2019−47.5%
2020−0.3%
2021+0.8%
2022−2.2%
2023−12.2%
2024−0.0%
2025+0.7%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗