Emergency Management
Department DEM · Public Protection · $160.2M adopted (FY2019)
Adopted budget (FY2019)
$160.2M
Share of city spending
1.4%
Budgeted revenue
$25.9M
Service area
Public Protection
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$2.2M
Transfer Adjustment-Source · Revenue−$2.2M
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$122.6M
Executed (operating)$55.0M
Deviation−$67.5M (−55.1%)
Every comparable year
2019−55.1%
2020+5.5%
2021+4.7%
2022−3.9%
2023−10.0%
2024−3.3%
2025+0.6%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 DEM, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗