Superior Court
Department CRT · Public Protection · $35.5M adopted (FY2020)
Adopted budget (FY2020)
$35.5M
Share of city spending
0.3%
Budgeted revenue
$2.1M
Service area
Public Protection
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment-Source · Revenue−$666,359
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$32,759,405
Executed (operating)$49,895,230
Deviation$17.1M (+52.3%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗