Emergency Management
Department DEM · Public Protection · $119.0M adopted (FY2022)
Adopted budget (FY2022)
$119.0M
Share of city spending
0.9%
Budgeted revenue
$42.4M
Service area
Public Protection
Spending by category — FY2022
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$2.1M
Transfer Adjustment-Source · Revenue−$2.1M
Where this department’s money comes from — FY2022
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$61,898,658
Executed (operating)$59,487,461
Deviation−$2.4M (−3.9%)
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 DEM, fiscal year 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗