District Attorney — San Francisco budget FY2022

Adopted budget (FY2022)

$80.6M

Share of city spending

0.6%

Budgeted revenue

$9.0M

Service area

Public Protection

Spending by category — FY2022

Salaries$45.3M Mandatory Fringe Benefits$17.4M Services Of Other Depts$10.7M Non-Personnel Services$3.7M Programmatic Projects$2.9M City Grant Program$1.2M Materials & Supplies$227,326

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$679,853

Overhead and Allocations · Spending−$196,114

Transfer Adjustment-Source · Revenue−$679,853

Where this department’s money comes from — FY2022

Intergovernmental: State$3.4M Intergovernmental: Federal$2.9M Unappropriated Fund Balance$1.8M Charges for Services$749,568 Expenditure Recovery$679,853

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$63,273,421

Executed (operating)$62,803,402

Deviation−$470,019 (−0.7%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗