Human Rights Commission — San Francisco budget FY2021

Adopted budget (FY2021)

$11.1M

Share of city spending

0.1%

Budgeted revenue

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2021

Programmatic Projects$5.3M Salaries$2.6M City Grant Program$1.4M Mandatory Fringe Benefits$1.2M Services Of Other Depts$521,059 Non-Personnel Services$205,616 Materials & Supplies$29,437

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$99,600

Transfer Adjustment-Source · Revenue−$99,600

Where this department’s money comes from — FY2021

Expenditure Recovery$99,600

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$5,930,068

Executed (operating)$5,976,223

Deviation$46,155 (+0.8%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗