Police Accountability — San Francisco budget FY2025

Adopted budget (FY2025)

$9.4M

Share of city spending

0.1%

Budgeted revenue

Service area

Public Protection

Spending by category — FY2025

Salaries$5.9M Mandatory Fringe Benefits$2.1M Services Of Other Depts$1.0M Programmatic Projects$650,000 Non-Personnel Services$331,242 Materials & Supplies$33,424

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$654,795

Transfer Adjustment-Source · Revenue−$654,795

Where this department’s money comes from — FY2025

Expenditure Recovery$654,795

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$9,280,092

Executed (operating)$9,199,068

Deviation−$81,024 (−0.9%)

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 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗