Rent Board
Department RNT · Human Welfare & Neighborhood Development · $9.1M adopted (FY2020)
Adopted budget (FY2020)
$9.1M
Share of city spending
0.1%
Budgeted revenue
$9.1M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2020
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$9.1M
Executed (operating)$7.9M
Deviation−$1.2M (−13.5%)
Every comparable year
2019−9.0%
2020−13.5%
2021−11.6%
2022−40.4%
2023−28.5%
2024−28.3%
2025−7.2%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 RNT, fiscal year 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗