Emergency Management
Department DEM · Public Protection · $93.8M adopted (FY2020)
Adopted budget (FY2020)
$93.8M
Share of city spending
0.8%
Budgeted revenue
$25.4M
Service area
Public Protection
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$2.6M
Transfer Adjustment-Source · Revenue−$2.6M
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$58,638,717
Executed (operating)$61,875,586
Deviation$3.2M (+5.5%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗