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← San Francisco · Budget FY2024

Public Protection

Service area · 11 departments · $2.0B adopted (FY2024)

Adopted (FY2024)
$2.0B
Share of city spending
13.3%
Departments
11
Side
Spending
Departments in this service area — FY2024
Police39.4% of the area$768.9MFire Department25.5% of the area$498.1MSheriff13.2% of the area$258.0MEmergency Management7.1% of the area$137.6MDistrict Attorney4.6% of the area$89.1MAdult Probation2.7% of the area$53.1MPublic Defender2.7% of the area$52.5MJuvenile Probation2.5% of the area$48.8M
+ 3 smaller departments
Superior Court1.7% of the area$32.8MPolice Accountability0.5% of the area$9.6MSheriff's Office of Inspector General0.1% of the area$1.8M
What kind of money — FY2024
Salaries$1.2BMandatory Fringe Benefits$367.5MServices Of Other Depts$171.4MNon-Personnel Services$120.5MProgrammatic Projects$49.4MCity Grant Program$29.1MMaterials & Supplies$26.6MCapital Outlay$15.4M
+ 4 smaller categories
Debt Service$4.5MIntrafund Transfers Out$1.8MTransfers Out$1.4MCarry-Forward Budgets Only$494,805
Negative lines
Transfer Adjustment - Uses−$62.7M
Overhead and Allocations−$15,084
Source

Adopted budget lines for the “Public Protection” service area, fiscal year 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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