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← San Francisco · Budget FY2015

Department of Emergency Management

Department ECD · Public Protection · $74.5M adopted (FY2015)

Adopted budget (FY2015)
$74.5M
Share of city spending
0.8%
Budgeted revenue
$74.5M
Service area
Public Protection
Spending by category — FY2015
Salaries$29.1MNon Personnel Services$20.6MMandatory Fringe Benefits$11.4MServices of Other Depts$7.2MProgrammatic Projects$3.0MCapital Outlay$2.4MDebt Service$2.2MMaterials & Supplies$244,813Overhead$5,755
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$1.6M
Transfer Adjustments-Sources · Revenue−$1.6M
Where this department’s money comes from — FY2015
GFS$50.1MIntergovernmental Revenues-Federal$23.9MExpenditure Recovery$1.6MCharges for Services$485,100
Source

Adopted budget lines for department ECD, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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