Human Resources
Department HRD · General Administration & Finance · $12.1M adopted (FY2015)
Adopted budget (FY2015)
$12.1M
Share of city spending
0.1%
Budgeted revenue
$12.1M
Service area
General Administration & Finance
Spending by category — FY2015
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$69.3M
Transfer Adjustments-Sources · Revenue−$69.3M
Where this department’s money comes from — FY2015
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$139,697,805
Executed (operating)$131,937,709
Deviation−$7.8M (−5.6%)
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 HRD, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗