Public Defender — San Francisco budget FY2025

Adopted budget (FY2025)

$56.6M

Share of city spending

0.4%

Budgeted revenue

$1.9M

Service area

Public Protection

Spending by category — FY2025

Salaries$39.4M Mandatory Fringe Benefits$12.8M Services Of Other Depts$2.5M Non-Personnel Services$1.3M Programmatic Projects$333,212 City Grant Program$301,904 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 — FY2025

Intergovernmental: State$1.6M Other Revenues$250,000 Expenditure Recovery$92,000 Intergovernmental: Federal$55,275

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$55,149,148

Executed (operating)$55,010,491

Deviation−$138,657 (−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 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗