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
GFS$354.0MIntergovernmental Revenues-State$35.2MExpenditure Recovery$14.1MCharges for Services$6.2MIntergovernmental Revenues-Federal$3.1MFines, Forfeitures & Penalties$1.5MUnappropriated Fund Balance$1.4MLicenses, Permits & Franchises$489,000
+ 1 smaller categories
Interest & Investment Income$48,800Adopted vs executed — FY2025, Operating funds
Adopted (operating)$794.3M
Executed (operating)$793.1M
Deviation−$1.2M (−0.1%)
Every comparable year
2019−44.8%
2020−3.7%
2021−8.3%
2022+3.1%
2023+4.2%
2024+1.3%
2025−0.1%
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 POL, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗