Sheriff — San Francisco budget FY2023

Adopted budget (FY2023)

$264.8M

Share of city spending

1.9%

Budgeted revenue

$45.3M

Service area

Public Protection

Spending by category — FY2023

Salaries$166.4M Mandatory Fringe Benefits$73.2M Services Of Other Depts$19.1M Non-Personnel Services$14.9M City Grant Program$11.4M Materials & Supplies$6.6M Capital Outlay$6.2M Programmatic Projects$1.3M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$34.4M

Transfer Adjustment-Source · Revenue−$34.4M

Where this department’s money comes from — FY2023

Intergovernmental: State$39.1M Expenditure Recovery$34.4M Other Financing Sources$4.8M Charges for Services$1.1M Fines, Forfeiture, & Penalties$193,610 Unappropriated Fund Balance$33,685

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$253,966,296

Executed (operating)$245,324,979

Deviation−$8.6M (−3.4%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗