Police Accountability
Department DPA · Public Protection · $16.7M adopted (FY2019)
Adopted budget (FY2019)
$16.7M
Share of city spending
0.2%
Budgeted revenue
$0
Service area
Public Protection
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$8,000
Transfer Adjustment-Source · Revenue−$8,000
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$16.4M
Executed (operating)$7.3M
Deviation−$9.1M (−55.6%)
Every comparable year
2019−55.6%
2020−10.1%
2021−1.8%
2022+3.1%
2023+8.4%
2024+1.2%
2025−0.9%
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 DPA, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗