Human Resources/Risk Management
Department Overview
Overview
Human Resources/Risk Management is a department consisting of two divisions. The following summary provides a combined overview of all divisions. Each division budget is then provided in further detail.
Divisions
Our People
Budget Summary: Costs
Here is a summary of the budget unit in graphical form, illustrating direct costs and indirect costs. Click on the graph to explore greater detail of the unit's budget.
Budget Summary: Just the Numbers
Similar to the graph to the left, here is a summary of the budget unit, just the numbers. It illustrates direct costs and indirect costs. Click on the table to explore greater detail of the unit's budget.
The Numbers Over Time
Budget by Character
Budget by Fund
Notes:
- Beginning in FY 2017-18, liability and workers comp premiums were accounted for in Human Resources/Risk Management. Previously, those costs were accounted for in City-Wide Admin Services, Division 122. This accounts for the significant difference between Fiscal Year 2016-17 and the years that follow.