Public Defender — San Francisco budget FY2022

Adopted budget (FY2022)

$45.2M

Share of city spending

0.3%

Budgeted revenue

$468,066

Service area

Public Protection

Spending by category — FY2022

Salaries$30.2M Mandatory Fringe Benefits$11.5M Services Of Other Depts$2.2M Non-Personnel Services$1.2M Materials & Supplies$131,809

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$92,000

Transfer Adjustment-Source · Revenue−$92,000

Where this department’s money comes from — FY2022

Intergovernmental: State$417,000 Expenditure Recovery$92,000 Intergovernmental: Federal$43,122 Charges for Services$7,944

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$45,249,429

Executed (operating)$44,251,329

Deviation−$998,100 (−2.2%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗