Human Rights Commission — San Francisco budget FY2020

Adopted budget (FY2020)

$7.7M

Share of city spending

0.1%

Budgeted revenue

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2020

Salaries$2.7M Programmatic Projects$1.7M City Grant Program$1.3M Mandatory Fringe Benefits$1.1M Services Of Other Depts$646,482 Non-Personnel Services$272,197 Materials & Supplies$9,837

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$90,000

Transfer Adjustment-Source · Revenue−$90,000

Where this department’s money comes from — FY2020

Expenditure Recovery$90,000

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$6,031,538

Executed (operating)$6,011,234

Deviation−$20,304 (−0.3%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗