Public Defender — San Francisco budget FY2019

Adopted budget (FY2019)

$76.6M

Share of city spending

0.7%

Budgeted revenue

$777,166

Service area

Public Protection

Spending by category — FY2019

999985$37.9M Salaries$26.0M Mandatory Fringe Benefits$9.6M Services Of Other Depts$1.8M Non-Personnel Services$1.2M Materials & Supplies$136,809

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$100,000

Transfer Adjustment-Source · Revenue−$100,000

Where this department’s money comes from — FY2019

Intergovernmental: State$590,865 Intergovernmental: Federal$186,301 Expenditure Recovery$100,000

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$76,278,280

Executed (operating)$38,020,742

Deviation−$38.3M (−50.2%)

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) ↗