Adopted budget (FY2012)
$447.7M
Share of city spending
6.5%
Budgeted revenue
$447.7M
Service area
Public Protection
Spending by category — FY2012
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$14.1M
Transfer Adjustments-Sources · Revenue$31.5M
Where this department’s money comes from — FY2012
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$794,263,934
Executed (operating)$793,103,047
Deviation−$1.2M (−0.1%)
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 POL, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗