Public Defender
Department PDR · Public Protection · $41.2M adopted (FY2020)
Adopted budget (FY2020)
$41.2M
Share of city spending
0.3%
Budgeted revenue
$575,150
Service area
Public Protection
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$100,000
Transfer Adjustment-Source · Revenue−$100,000
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$41,081,295
Executed (operating)$40,906,997
Deviation−$174,298 (−0.4%)
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 PDR, fiscal year 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗