District Attorney — San Francisco budget FY2023

Adopted budget (FY2023)

$83.5M

Share of city spending

0.6%

Budgeted revenue

$9.3M

Service area

Public Protection

Spending by category — FY2023

Salaries$47.9M Mandatory Fringe Benefits$16.5M Services Of Other Depts$11.1M Non-Personnel Services$4.4M Programmatic Projects$3.0M City Grant Program$1.1M Materials & Supplies$168,905

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$490,853

Overhead and Allocations · Spending−$208,839

Transfer Adjustment-Source · Revenue−$490,853

Where this department’s money comes from — FY2023

Intergovernmental: State$3.9M Intergovernmental: Federal$2.9M Unappropriated Fund Balance$1.9M Charges for Services$698,233 Expenditure Recovery$490,853

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$65,938,331

Executed (operating)$66,198,981

Deviation$260,650 (+0.4%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗