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← San Francisco · Budget FY2023

Public Protection

Service area · 11 departments · $1.9B adopted (FY2023)

Adopted (FY2023)
$1.9B
Share of city spending
13.4%
Departments
11
Side
Spending
Departments in this service area — FY2023
Police37.7% of the area$708.1MFire Department25.8% of the area$485.1MSheriff14.1% of the area$264.8MEmergency Management7.2% of the area$135.2MDistrict Attorney4.4% of the area$83.5MAdult Probation2.9% of the area$54.8MJuvenile Probation2.8% of the area$52.4MPublic Defender2.7% of the area$50.1M
+ 3 smaller departments
Superior Court1.8% of the area$33.4MPolice Accountability0.5% of the area$9.6MSheriff's Office of Inspector General0.1% of the area$2.5M
What kind of money — FY2023
Salaries$1.1BMandatory Fringe Benefits$373.3MServices Of Other Depts$162.0MNon-Personnel Services$135.0MProgrammatic Projects$43.6MCity Grant Program$27.2MMaterials & Supplies$22.3MCapital Outlay$20.3M
+ 3 smaller categories
Debt Service$5.9MIntrafund Transfers Out$1.8MTransfers Out$1.3M
Negative lines
Transfer Adjustment - Uses−$62.1M
Overhead and Allocations−$22,588
Source

Adopted budget lines for the “Public Protection” service area, fiscal year 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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