Adopted budget (FY2011)
$138.0M
Share of city spending
2.1%
Budgeted revenue
$138.0M
Service area
Public Protection
Spending by category — FY2011
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$17.5M
Transfer Adjustments-Sources · Revenue−$17.5M
Where this department’s money comes from — FY2011
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$273,668,504
Executed (operating)$278,672,424
Deviation$5.0M (+1.8%)
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 SHF, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗