District Attorney — San Francisco budget FY2021

Adopted budget (FY2021)

$72.9M

Share of city spending

0.5%

Budgeted revenue

$9.0M

Service area

Public Protection

Spending by category — FY2021

Salaries$39.3M Mandatory Fringe Benefits$16.2M Services Of Other Depts$10.3M Non-Personnel Services$4.0M Programmatic Projects$2.7M City Grant Program$1.1M Materials & Supplies$359,557

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$807,160

Overhead and Allocations · Spending−$190,350

Transfer Adjustment-Source · Revenue−$807,160

Where this department’s money comes from — FY2021

Intergovernmental: State$3.3M Intergovernmental: Federal$3.1M Unappropriated Fund Balance$1.8M Expenditure Recovery$807,160 Charges for Services$749,568

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$56,694,156

Executed (operating)$57,669,073

Deviation$974,917 (+1.7%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗