Human Resources
Department HRD · General Administration & Finance · $22.8M adopted (FY2020)
Adopted budget (FY2020)
$22.8M
Share of city spending
0.2%
Budgeted revenue
$130,837
Service area
General Administration & Finance
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$89.1M
Transfer Adjustment-Source · Revenue−$89.1M
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$100.3M
Executed (operating)$96.3M
Deviation−$4.0M (−4.0%)
Every comparable year
2019−12.1%
2020−4.0%
2021−0.4%
2022+14.2%
2023−1.6%
2024−0.4%
2025−5.6%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗