Emergency Management
Department DEM · Public Protection · $144.4M adopted (FY2026)
Adopted budget (FY2026)
$144.4M
Share of city spending
0.9%
Budgeted revenue
$40.4M
Service area
Public Protection
Spending by category — FY2026
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$17.2M
Transfer Adjustment-Source · Revenue−$17.2M
Where this department’s money comes from — FY2026
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$76,794,285
Executed (operating)$77,290,341
Deviation$496,056 (+0.6%)
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 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗