Emergency Management
Department DEM · Public Protection · $137.6M adopted (FY2024)
Adopted budget (FY2024)
$137.6M
Share of city spending
0.9%
Budgeted revenue
$42.3M
Service area
Public Protection
Spending by category — FY2024
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$1.2M
Transfer Adjustment-Source · Revenue−$1.2M
Where this department’s money comes from — FY2024
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$74,944,633
Executed (operating)$72,507,583
Deviation−$2.4M (−3.3%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗