District Attorney — San Francisco budget FY2019

Adopted budget (FY2019)

$127.7M

Share of city spending

1.2%

Budgeted revenue

$7.6M

Service area

Public Protection

Spending by category — FY2019

999985$60.0M Salaries$38.9M Mandatory Fringe Benefits$14.2M Services Of Other Depts$7.4M Non-Personnel Services$4.1M Programmatic Projects$2.7M City Grant Program$722,931 Materials & Supplies$461,648

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

Intergovernmental: State$3.3M Intergovernmental: Federal$2.2M Unappropriated Fund Balance$1.4M Expenditure Recovery$776,909 Charges for Services$743,568

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$113,314,499

Executed (operating)$54,137,960

Deviation−$59.2M (−52.2%)

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 DAT, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗