Sheriff — San Francisco budget FY2013

Adopted budget (FY2013)

$150.6M

Share of city spending

2.0%

Budgeted revenue

$150.6M

Service area

Public Protection

Spending by category — FY2013

Salaries$103.6M Mandatory Fringe Benefits$34.8M Non Personnel Services$11.9M Services of Other Depts$10.0M Materials & Supplies$6.3M City Grant Programs$5.1M Capital Outlay$1.8M Programmatic Projects$935,000 Facilities Maintenance$350,000

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$24.2M

Transfer Adjustments-Sources · Revenue−$24.2M

Where this department’s money comes from — FY2013

GFS$137.1M Expenditure Recovery$24.2M Intergovernmental Revenues-State$9.8M Charges for Services$3.2M Unappropriated Fund Balance$225,766 Fines, Forfeitures & Penalties$123,053 Intergovernmental Revenues-Federal$30,846 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 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2013)

$150.6M

Share of city spending

2.0%

Budgeted revenue

$150.6M

Service area

Public Protection

Spending by category — FY2013

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$24.2M

Transfer Adjustments-Sources · Revenue−$24.2M

Where this department’s money comes from — FY2013

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 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗