Human Rights Commission — San Francisco budget FY2027

Adopted budget (FY2027)

$28.7M

Share of city spending

0.2%

Budgeted revenue

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2027

Programmatic Projects$18.8M Salaries$5.1M Mandatory Fringe Benefits$1.9M City Grant Program$1.5M Services Of Other Depts$1.4M Non-Personnel Services$156,099 Materials & Supplies$32,239

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$100,584

Transfer Adjustment-Source · Revenue−$100,584

Where this department’s money comes from — FY2027

Expenditure Recovery$100,584

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$9,238,295

Executed (operating)$9,307,311

Deviation$69,016 (+0.7%)

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗