Public Defender — San Francisco budget FY2027

Adopted budget (FY2027)

$58.7M

Share of city spending

0.4%

Budgeted revenue

$1.2M

Service area

Public Protection

Spending by category — FY2027

Salaries$40.3M Mandatory Fringe Benefits$13.2M Services Of Other Depts$2.7M Non-Personnel Services$1.9M Programmatic Projects$333,212 Materials & Supplies$128,514

Where this department’s money comes from — FY2027

Intergovernmental: State$700,000 Other Revenues$500,000 Intergovernmental: Federal$42,682

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗