Human Rights Commission — San Francisco budget FY2022

Adopted budget (FY2022)

$14.4M

Share of city spending

0.1%

Budgeted revenue

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2022

Programmatic Projects$8.2M Salaries$2.7M City Grant Program$1.8M Mandatory Fringe Benefits$1.1M Services Of Other Depts$396,410 Non-Personnel Services$300,616 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 — FY2022

Expenditure Recovery$99,600

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$6,318,732

Executed (operating)$6,179,973

Deviation−$138,759 (−2.2%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗