District Attorney
Department DAT · Public Protection · $72.8M adopted (FY2020)
Adopted budget (FY2020)
$72.8M
Share of city spending
0.6%
Budgeted revenue
$8.8M
Service area
Public Protection
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$795,888
Overhead and Allocations · Spending−$172,000
Transfer Adjustment-Source · Revenue−$795,888
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$57.0M
Executed (operating)$58.6M
Deviation$1.6M (+2.9%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗