Public Defender
Department PDR · Public Protection · $42.2M adopted (FY2021)
Adopted budget (FY2021)
$42.2M
Share of city spending
0.3%
Budgeted revenue
$589,240
Service area
Public Protection
Spending by category — FY2021
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$92,000
Transfer Adjustment-Source · Revenue−$92,000
Where this department’s money comes from — FY2021
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$42,015,913
Executed (operating)$41,651,802
Deviation−$364,111 (−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 PDR, fiscal year 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗