Public Defender
Department PDR · Public Protection · $45.2M adopted (FY2022)
Adopted budget (FY2022)
$45.2M
Share of city spending
0.3%
Budgeted revenue
$468,066
Service area
Public Protection
Spending by category — FY2022
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$92,000
Transfer Adjustment-Source · Revenue−$92,000
Where this department’s money comes from — FY2022
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$45.2M
Executed (operating)$44.3M
Deviation−$998,100 (−2.2%)
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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗