Superior Court — San Francisco budget FY2021

Adopted budget (FY2021)

$36.3M

Share of city spending

0.3%

Budgeted revenue

$2.8M

Service area

Public Protection

Spending by category — FY2021

Non-Personnel Services$35.5M Mandatory Fringe Benefits$665,000 Services Of Other Depts$69,354

Where this department’s money comes from — FY2021

Charges for Services$1.6M Unappropriated Fund Balance$1.2M Fines, Forfeiture, & Penalties$3,000

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$33,463,253

Executed (operating)$48,627,722

Deviation$15.2M (+45.3%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗