Superior Court
Department CRT · Public Protection · $32.8M adopted (FY2024)
Adopted budget (FY2024)
$32.8M
Share of city spending
0.2%
Budgeted revenue
$0
Service area
Public Protection
Spending by category — FY2024
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$32,781,944
Executed (operating)$49,563,775
Deviation$16.8M (+51.2%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗