Adopted budget (FY2026)
$842.1M
Share of city spending
5.3%
Budgeted revenue
$160.6M
Service area
Public Protection
Spending by category — FY2026
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$7.4M
Overhead and Allocations · Spending−$5,244
Transfer Adjustment-Source · Revenue$89.8M
Where this department’s money comes from — FY2026
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 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗