Human Resources — San Francisco budget FY2019

Adopted budget (FY2019)

$37.5M

Share of city spending

0.3%

Budgeted revenue

$120,428

Service area

General Administration & Finance

Spending by category — FY2019

Non-Personnel Services$63.9M Salaries$19.4M 999985$18.7M Mandatory Fringe Benefits$7.6M Services Of Other Depts$6.0M Programmatic Projects$3.8M Materials & Supplies$287,471

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$82.2M

Transfer Adjustment-Source · Revenue−$82.2M

Where this department’s money comes from — FY2019

Expenditure Recovery$82.2M Other Revenues$120,428

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$111,018,957

Executed (operating)$97,531,088

Deviation−$13.5M (−12.1%)

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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗