Sheriff — San Francisco budget FY2024

Adopted budget (FY2024)

$258.0M

Share of city spending

1.8%

Budgeted revenue

$35.3M

Service area

Public Protection

Spending by category — FY2024

Salaries$157.2M Mandatory Fringe Benefits$73.2M Services Of Other Depts$23.0M Non-Personnel Services$15.7M City Grant Program$12.2M Materials & Supplies$7.6M Programmatic Projects$1.7M Capital Outlay$349,457

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$33.0M

Transfer Adjustment-Source · Revenue−$33.0M

Other Financing Sources · Revenue−$1.4M

Where this department’s money comes from — FY2024

Intergovernmental: State$36.0M Expenditure Recovery$33.0M Charges for Services$529,965 Fines, Forfeiture, & Penalties$193,610

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$250,458,207

Executed (operating)$254,382,305

Deviation$3.9M (+1.6%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗