Public Defender — San Francisco budget FY2024

Adopted budget (FY2024)

$52.5M

Share of city spending

0.4%

Budgeted revenue

$2.4M

Service area

Public Protection

Spending by category — FY2024

Salaries$36.1M Mandatory Fringe Benefits$11.8M Services Of Other Depts$2.4M Non-Personnel Services$1.3M City Grant Program$414,239 Programmatic Projects$333,212 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 — FY2024

Intergovernmental: State$1.8M Other Revenues$588,142 Expenditure Recovery$92,000 Intergovernmental: Federal$54,063

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$50,432,703

Executed (operating)$50,270,712

Deviation−$161,991 (−0.3%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗