District Attorney
Department DAT · Public Protection · $57.1M adopted (FY2017)
Adopted budget (FY2017)
$57.1M
Share of city spending
0.6%
Budgeted revenue
$57.1M
Service area
Public Protection
Spending by category — FY2017
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$1.2M
Overhead · Spending−$48,054
Transfer Adjustments-Sources · Revenue−$1.2M
Where this department’s money comes from — FY2017
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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗