Human Resources — San Francisco budget FY2022

Adopted budget (FY2022)

$27.5M

Share of city spending

0.2%

Budgeted revenue

$136,118

Service area

General Administration & Finance

Spending by category — FY2022

Non-Personnel Services$70.3M Salaries$27.0M Mandatory Fringe Benefits$10.4M Services Of Other Depts$6.9M Programmatic Projects$3.1M Materials & Supplies$345,516

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$90.6M

Transfer Adjustment-Source · Revenue−$90.6M

Where this department’s money comes from — FY2022

Expenditure Recovery$90.6M Other Revenues$136,118

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$105,998,951

Executed (operating)$121,066,054

Deviation$15.1M (+14.2%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗