Sheriff — San Francisco budget FY2022

Adopted budget (FY2022)

$239.2M

Share of city spending

1.8%

Budgeted revenue

$45.0M

Service area

Public Protection

Spending by category — FY2022

Salaries$138.6M Mandatory Fringe Benefits$71.7M Non-Personnel Services$15.2M Services Of Other Depts$14.3M Capital Outlay$11.7M City Grant Program$10.8M Materials & Supplies$6.6M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$29.7M

Transfer Adjustment-Source · Revenue−$29.7M

Where this department’s money comes from — FY2022

Intergovernmental: State$33.7M Expenditure Recovery$29.7M Other Financing Sources$9.9M Charges for Services$1.2M Fines, Forfeiture, & Penalties$193,610 Unappropriated Fund Balance$26,986

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$223,451,260

Executed (operating)$236,239,425

Deviation$12.8M (+5.7%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗