Human Resources — San Francisco budget FY2023

Adopted budget (FY2023)

$18.8M

Share of city spending

0.1%

Budgeted revenue

$138,425

Service area

General Administration & Finance

Spending by category — FY2023

Non-Personnel Services$91.7M Salaries$27.9M Mandatory Fringe Benefits$10.8M Services Of Other Depts$7.7M Programmatic Projects$4.2M Materials & Supplies$368,689

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$123.9M

Transfer Adjustment-Source · Revenue−$123.9M

Where this department’s money comes from — FY2023

Expenditure Recovery$123.9M Other Revenues$138,425

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$129,560,584

Executed (operating)$127,424,976

Deviation−$2.1M (−1.6%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗