Adopted budget (FY2023)
$708.1M
Share of city spending
5.1%
Budgeted revenue
$136.9M
Service area
Public Protection
Spending by category — FY2023
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$5.9M
Transfer Adjustment-Source · Revenue$67.8M
Where this department’s money comes from — FY2023
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$680.4M
Executed (operating)$709.2M
Deviation$28.8M (+4.2%)
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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗