District Attorney — San Francisco budget FY2027

Adopted budget (FY2027)

$99.0M

Share of city spending

0.6%

Budgeted revenue

$8.1M

Service area

Public Protection

Spending by category — FY2027

Salaries$58.1M Mandatory Fringe Benefits$18.9M Services Of Other Depts$15.7M Programmatic Projects$3.1M Non-Personnel Services$2.9M City Grant Program$795,956 Materials & Supplies$149,777

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$491,743

Overhead and Allocations · Spending−$222,559

Transfer Adjustment-Source · Revenue−$491,743

Where this department’s money comes from — FY2027

Intergovernmental: State$3.8M Unappropriated Fund Balance$1.9M Intergovernmental: Federal$1.8M Charges for Services$706,604 Expenditure Recovery$491,743

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$75,325,321

Executed (operating)$73,876,447

Deviation−$1.4M (−1.9%)

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗