Sheriff — San Francisco budget FY2019

Adopted budget (FY2019)

$417.2M

Share of city spending

3.8%

Budgeted revenue

$31.9M

Service area

Public Protection

Spending by category — FY2019

999985$192.6M Salaries$141.0M Mandatory Fringe Benefits$53.4M Services Of Other Depts$16.7M Non-Personnel Services$13.5M City Grant Program$8.8M Capital Outlay$7.6M Materials & Supplies$6.6M Facilities Maintenance$592,704 Programmatic Projects$525,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$24.1M

Carry-Forward Budgets Only · Spending−$85,247

Transfer Adjustment-Source · Revenue−$24.1M

Where this department’s money comes from — FY2019

Intergovernmental: State$27.0M Expenditure Recovery$24.1M Charges for Services$3.0M Unappropriated Fund Balance$1.7M Fines, Forfeiture, & Penalties$193,610 Intergovernmental: Federal$103,247 Interest & Investment Income$3,000

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$404,835,835

Executed (operating)$206,584,764

Deviation−$198.3M (−49.0%)

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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗