Sheriff — San Francisco budget FY2015

Adopted budget (FY2015)

$176.5M

Share of city spending

1.9%

Budgeted revenue

$176.5M

Service area

Public Protection

Spending by category — FY2015

Salaries$114.3M Mandatory Fringe Benefits$40.7M Non Personnel Services$12.5M Services of Other Depts$10.5M Materials & Supplies$5.7M City Grant Programs$5.4M Capital Outlay$3.0M Facilities Maintenance$506,000

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$16.1M

Transfer Adjustments-Sources · Revenue−$16.1M

Where this department’s money comes from — FY2015

GFS$150.4M Intergovernmental Revenues-State$22.4M Expenditure Recovery$16.1M Charges for Services$2.4M Unappropriated Fund Balance$794,856 Intergovernmental Revenues-Federal$223,790 Fines, Forfeitures & Penalties$123,053 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 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2015)

$176.5M

Share of city spending

1.9%

Budgeted revenue

$176.5M

Service area

Public Protection

Spending by category — FY2015

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$16.1M

Transfer Adjustments-Sources · Revenue−$16.1M

Where this department’s money comes from — FY2015

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 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗