Public Defender
Department PDR · Public Protection · $56.6M adopted (FY2025)
Adopted budget (FY2025)
$56.6M
Share of city spending
0.4%
Budgeted revenue
$1.9M
Service area
Public Protection
Spending by category — FY2025
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$92,000
Transfer Adjustment-Source · Revenue−$92,000
Where this department’s money comes from — FY2025
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$55.1M
Executed (operating)$55.0M
Deviation−$138,657 (−0.3%)
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 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗