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← San Francisco · Budget FY2022

Public Protection

Service area · 11 departments · $1.7B adopted (FY2022)

Adopted (FY2022)
$1.7B
Share of city spending
12.8%
Departments
11
Side
Spending
Departments in this service area — FY2022
Police38.3% of the area$649.7MFire Department25.1% of the area$426.6MSheriff14.1% of the area$239.2MEmergency Management7.0% of the area$119.0MDistrict Attorney4.7% of the area$80.6MAdult Probation2.9% of the area$48.7MPublic Defender2.7% of the area$45.2MJuvenile Probation2.5% of the area$42.8M
+ 3 smaller departments
Superior Court2.0% of the area$33.5MPolice Accountability0.5% of the area$9.2MSheriff's Office of Inspector General0.1% of the area$2.0M
What kind of money — FY2022
Salaries$1.0BMandatory Fringe Benefits$368.7MServices Of Other Depts$136.0MNon-Personnel Services$123.6MProgrammatic Projects$32.2MCapital Outlay$26.4MMaterials & Supplies$21.0MCity Grant Program$18.5M
+ 3 smaller categories
Debt Service$5.4MIntrafund Transfers Out$1.8MTransfers Out$1.3M
Negative lines
Transfer Adjustment - Uses−$57.0M
Overhead and Allocations−$11,725
Source

Adopted budget lines for the “Public Protection” service area, fiscal year 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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