District Attorney
Department DAT · Public Protection · $47.6M adopted (FY2015)
Adopted budget (FY2015)
$47.6M
Share of city spending
0.5%
Budgeted revenue
$47.6M
Service area
Public Protection
Spending by category — FY2015
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$965,215
Transfer Adjustments-Sources · Revenue−$965,215
Where this department’s money comes from — FY2015
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$75.3M
Executed (operating)$73.9M
Deviation−$1.4M (−1.9%)
Every comparable year
2019−52.2%
2020+2.9%
2021+1.7%
2022−0.7%
2023+0.4%
2024−2.3%
2025−1.9%
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 DAT, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗