Police Accountability
Department DPA · Public Protection · $9.6M adopted (FY2023)
Adopted budget (FY2023)
$9.6M
Share of city spending
0.1%
Budgeted revenue
$0
Service area
Public Protection
Spending by category — FY2023
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$128,000
Transfer Adjustment-Source · Revenue−$128,000
Where this department’s money comes from — FY2023
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$9,576,177
Executed (operating)$10,383,961
Deviation$807,784 (+8.4%)
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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗