Human Resources — San Francisco budget 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

Non-Personnel Services$70.1M Salaries$21.0M Mandatory Fringe Benefits$8.7M Programmatic Projects$6.2M Services Of Other Depts$5.6M Materials & Supplies$340,143

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$89.1M

Transfer Adjustment-Source · Revenue−$89.1M

Where this department’s money comes from — FY2020

Expenditure Recovery$89.1M Other Revenues$130,837

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$100,327,349

Executed (operating)$96,333,937

Deviation−$4.0M (−4.0%)

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 HRD, fiscal year 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗