Public Defender — San Francisco budget FY2023

Adopted budget (FY2023)

$50.1M

Share of city spending

0.4%

Budgeted revenue

$2.5M

Service area

Public Protection

Spending by category — FY2023

Salaries$33.8M Mandatory Fringe Benefits$11.8M Services Of Other Depts$2.3M Non-Personnel Services$1.9M Programmatic Projects$314,276 Materials & Supplies$146,809

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$92,000

Transfer Adjustment-Source · Revenue−$92,000

Where this department’s money comes from — FY2023

Intergovernmental: State$1.9M Other Revenues$531,858 Expenditure Recovery$92,000 Intergovernmental: Federal$57,704

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$48,033,961

Executed (operating)$47,918,631

Deviation−$115,330 (−0.2%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗