District Attorney
Department DAT · Public Protection · $127.7M adopted (FY2019)
Adopted budget (FY2019)
$127.7M
Share of city spending
1.2%
Budgeted revenue
$7.6M
Service area
Public Protection
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$776,909
Overhead and Allocations · Spending−$146,171
Transfer Adjustment-Source · Revenue−$776,909
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$113.3M
Executed (operating)$54.1M
Deviation−$59.2M (−52.2%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗