District Attorney — San Francisco budget FY2020

Adopted budget (FY2020)

$72.8M

Share of city spending

0.6%

Budgeted revenue

$8.8M

Service area

Public Protection

Spending by category — FY2020

Salaries$40.5M Mandatory Fringe Benefits$15.6M Services Of Other Depts$9.6M Non-Personnel Services$3.3M Programmatic Projects$2.7M City Grant Program$1.7M Materials & Supplies$465,012

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

Intergovernmental: State$3.6M Intergovernmental: Federal$2.5M Unappropriated Fund Balance$1.9M Expenditure Recovery$795,888 Charges for Services$749,568

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$57,004,448

Executed (operating)$58,633,787

Deviation$1.6M (+2.9%)

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) ↗