Public Defender
Department PDR · Public Protection · $76.6M adopted (FY2019)
Adopted budget (FY2019)
$76.6M
Share of city spending
0.7%
Budgeted revenue
$777,166
Service area
Public Protection
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$100,000
Transfer Adjustment-Source · Revenue−$100,000
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$76.3M
Executed (operating)$38.0M
Deviation−$38.3M (−50.2%)
Every comparable year
2019−50.2%
2020−0.4%
2021−0.9%
2022−2.2%
2023−0.2%
2024−0.3%
2025−0.3%
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 PDR, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗