Superior Court — San Francisco budget FY2010

Adopted budget (FY2010)

$117.2M

Share of city spending

1.8%

Budgeted revenue

$117.2M

Service area

Public Protection

Spending by category — FY2010

Salaries$60.3M Non Personnel Services$34.4M Mandatory Fringe Benefits$20.4M Overhead$1.7M City Grant Programs$280,000 Services of Other Depts$50,777 Materials & Supplies$1,000

Where this department’s money comes from — FY2010

Intergovernmental Revenues-State$82.1M General Fund Support$30.2M Charges for Services$4.0M Unappropriated Fund Balance$676,149 Interest & Investment Income$196,000 Fines, Forfeitures & Penalties$34,564

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$32,956,944

Executed (operating)$49,739,285

Deviation$16.8M (+50.9%)

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 CRT, fiscal year 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2010)

$117.2M

Share of city spending

1.8%

Budgeted revenue

$117.2M

Service area

Public Protection

Spending by category — FY2010

Salaries$60.3M Non Personnel Services$34.4M Mandatory Fringe Benefits$20.4M Overhead$1.7M City Grant Programs$280,000 Services of Other Depts$50,777 Materials & Supplies$1,000

Where this department’s money comes from — FY2010

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$32,956,944

Executed (operating)$49,739,285

Deviation$16.8M (+50.9%)

Source

Adopted budget lines for department CRT, fiscal year 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗