Police Accountability
Department DPA · Public Protection · $11.3M adopted (FY2020)
Adopted budget (FY2020)
$11.3M
Share of city spending
0.1%
Budgeted revenue
$0
Service area
Public Protection
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$208,000
Transfer Adjustment-Source · Revenue−$208,000
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$10.6M
Executed (operating)$9.6M
Deviation−$1.1M (−10.1%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗