Human Rights Commission — San Francisco budget FY2023

Adopted budget (FY2023)

$15.0M

Share of city spending

0.1%

Budgeted revenue

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2023

Programmatic Projects$7.6M Salaries$3.4M City Grant Program$1.6M Mandatory Fringe Benefits$1.4M Services Of Other Depts$797,423 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 — FY2023

Expenditure Recovery$99,600

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$7,178,013

Executed (operating)$6,304,527

Deviation−$873,486 (−12.2%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗