Adopted budget (FY2021)
$217.0M
Share of city spending
1.6%
Budgeted revenue
$30.3M
Service area
Public Protection
Spending by category — FY2021
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$28.0M
Transfer Adjustment-Source · Revenue−$28.0M
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$211.7M
Executed (operating)$218.5M
Deviation$6.7M (+3.2%)
Every comparable year
2019−49.0%
2020−1.6%
2021+3.2%
2022+5.7%
2023−3.4%
2024+1.6%
2025+1.8%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗