Human Resources — San Francisco budget FY2024

Adopted budget (FY2024)

$20.2M

Share of city spending

0.1%

Budgeted revenue

$146,103

Service area

General Administration & Finance

Spending by category — FY2024

Non-Personnel Services$94.0M Salaries$30.6M Mandatory Fringe Benefits$10.9M Services Of Other Depts$9.5M Programmatic Projects$5.3M Materials & Supplies$440,516

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$130.6M

Transfer Adjustment-Source · Revenue−$130.6M

Where this department’s money comes from — FY2024

Expenditure Recovery$130.6M Other Revenues$146,103

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$132,774,064

Executed (operating)$132,287,414

Deviation−$486,650 (−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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗