Superior Court
Department CRT · Public Protection · $33.5M adopted (FY2022)
Adopted budget (FY2022)
$33.5M
Share of city spending
0.3%
Budgeted revenue
$0
Service area
Public Protection
Spending by category — FY2022
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$33.5M
Executed (operating)$48.1M
Deviation$14.7M (+43.8%)
Every comparable year
2019−22.9%
2020+52.3%
2021+45.3%
2022+43.8%
2023+50.6%
2024+51.2%
2025+50.9%
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 CRT, fiscal year 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗