Emergency Management — San Francisco budget FY2023

Adopted budget (FY2023)

$135.2M

Share of city spending

1.0%

Budgeted revenue

$45.0M

Service area

Public Protection

Spending by category — FY2023

Salaries$47.4M Non-Personnel Services$40.1M Mandatory Fringe Benefits$16.1M Programmatic Projects$16.0M Services Of Other Depts$7.5M Debt Service$5.3M Materials & Supplies$2.3M Capital Outlay$1.6M City Grant Program$40,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$1.1M

Transfer Adjustment-Source · Revenue−$1.1M

Where this department’s money comes from — FY2023

Intergovernmental: Federal$42.5M Other Financing Sources$1.6M Expenditure Recovery$1.1M Charges for Services$933,892

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$72,410,192

Executed (operating)$65,185,170

Deviation−$7.2M (−10.0%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗