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)$16,399,152
Executed (operating)$7,285,829
Deviation−$9.1M (−55.6%)
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 DPA, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗