District Attorney — San Francisco budget FY2024

Adopted budget (FY2024)

$89.1M

Share of city spending

0.6%

Budgeted revenue

$9.3M

Service area

Public Protection

Spending by category — FY2024

Salaries$51.8M Mandatory Fringe Benefits$16.7M Services Of Other Depts$12.5M Non-Personnel Services$4.4M Programmatic Projects$3.0M City Grant Program$1.1M Materials & Supplies$163,905 Capital Outlay$72,004

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$490,853

Overhead and Allocations · Spending−$208,544

Transfer Adjustment-Source · Revenue−$490,853

Where this department’s money comes from — FY2024

Intergovernmental: State$3.8M Intergovernmental: Federal$2.9M Unappropriated Fund Balance$1.9M Charges for Services$706,604 Expenditure Recovery$490,853

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$71,216,585

Executed (operating)$69,601,501

Deviation−$1.6M (−2.3%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗