Superior Court
Department CRT · Public Protection · $33.4M adopted (FY2023)
Adopted budget (FY2023)
$33.4M
Share of city spending
0.2%
Budgeted revenue
$0
Service area
Public Protection
Spending by category — FY2023
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$33,363,253
Executed (operating)$50,243,068
Deviation$16.9M (+50.6%)
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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗