Sheriff — San Francisco budget FY2012

Adopted budget (FY2012)

$153.4M

Share of city spending

2.2%

Budgeted revenue

$153.4M

Service area

Public Protection

Spending by category — FY2012

Salaries$101.9M Mandatory Fringe Benefits$35.9M Non Personnel Services$12.2M Services of Other Depts$8.7M Materials & Supplies$6.1M Capital Outlay$5.4M City Grant Programs$5.1M Programmatic Projects$1.0M Facilities Maintenance$350,000

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$23.2M

Transfer Adjustments-Sources · Revenue−$23.2M

Where this department’s money comes from — FY2012

GFS$148.6M Expenditure Recovery$23.2M Charges for Services$3.8M Intergovernmental Revenues-State$740,192 Fines, Forfeitures & Penalties$123,053 Intergovernmental Revenues-Federal$28,958 Interest & Investment Income$3,000

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 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2012)

$153.4M

Share of city spending

2.2%

Budgeted revenue

$153.4M

Service area

Public Protection

Spending by category — FY2012

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$23.2M

Transfer Adjustments-Sources · Revenue−$23.2M

Where this department’s money comes from — FY2012

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$273,668,504

Executed (operating)$278,672,424

Deviation$5.0M (+1.8%)

Source

Adopted budget lines for department SHF, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗