Emergency Management — San Francisco budget FY2019

Adopted budget (FY2019)

$160.2M

Share of city spending

1.4%

Budgeted revenue

$25.9M

Service area

Public Protection

Spending by category — FY2019

999985$67.2M Salaries$36.3M Non-Personnel Services$22.6M Mandatory Fringe Benefits$12.6M Services Of Other Depts$8.6M Programmatic Projects$6.3M Debt Service$5.4M Capital Outlay$3.0M Materials & Supplies$511,061

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$2.2M

Transfer Adjustment-Source · Revenue−$2.2M

Where this department’s money comes from — FY2019

Intergovernmental: Federal$25.4M Expenditure Recovery$2.2M Unappropriated Fund Balance$500,000 Charges for Services$4,025

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$122,556,757

Executed (operating)$55,042,711

Deviation−$67.5M (−55.1%)

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) ↗