Human Rights Commission — San Francisco budget FY2024

Adopted budget (FY2024)

$16.4M

Share of city spending

0.1%

Budgeted revenue

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2024

Programmatic Projects$13.1M Salaries$4.1M City Grant Program$1.5M Mandatory Fringe Benefits$1.5M Services Of Other Depts$1.0M Non-Personnel Services$150,616 Materials & Supplies$29,437

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$5.1M

Transfer Adjustment-Source · Revenue−$5.1M

Where this department’s money comes from — FY2024

Expenditure Recovery$5.1M

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$8,116,406

Executed (operating)$8,116,042

Deviation−$364 (−0.0%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗