Emergency Management
Department DEM · Public Protection · $114.2M adopted (FY2021)
Adopted budget (FY2021)
$114.2M
Share of city spending
0.8%
Budgeted revenue
$44.2M
Service area
Public Protection
Spending by category — FY2021
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$2.9M
Transfer Adjustment-Source · Revenue−$2.9M
Where this department’s money comes from — FY2021
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$55,983,280
Executed (operating)$58,615,689
Deviation$2.6M (+4.7%)
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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗