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)$61.9M
Executed (operating)$59.5M
Deviation−$2.4M (−3.9%)
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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗