Human Resources — San Francisco budget FY2021

Adopted budget (FY2021)

$19.6M

Share of city spending

0.1%

Budgeted revenue

$136,118

Service area

General Administration & Finance

Spending by category — FY2021

Non-Personnel Services$68.9M Salaries$21.7M Mandatory Fringe Benefits$9.4M Services Of Other Depts$5.8M Programmatic Projects$1.8M Materials & Supplies$432,843

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$88.4M

Transfer Adjustment-Source · Revenue−$88.4M

Where this department’s money comes from — FY2021

Expenditure Recovery$88.4M Other Revenues$136,118

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$100,726,912

Executed (operating)$100,313,741

Deviation−$413,171 (−0.4%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗