Spending by type, FY2025

Salaries$21.5M Mandatory fringe benefits$10.1M Services from other City departments$7.2M Non-personnel services$3.5M Capital outlay$1.9M Programmatic projects$1.4M

2 smaller spending types

Materials and supplies$590,413 Facilities maintenance$417,126

Transfer adjustments (spending side)−$205,638

Payees in FY2025

US Bank National Association$2.4M Treeline Security Inc$423,451 Alternative Family Services Inc$297,944 ConvergeOne Inc.$250,648 Sysco San Francisco Inc$153,254

BI Incorporated$114,824

2 more payees

ComputerLand of Silicon Valley$104,566

Catalis Courts & Land Records LLC$103,187

Revenue by type, FY2025

The revenue total is $16.0M. The lines below add up to $16.2M because $205,638 is money moving between City funds; it is subtracted so it is counted once.

Intergovernmental: state$14.4M Intergovernmental: federal$1.6M Expenditure recovery$205,638 Charges for services$3,000

Transfer adjustments (revenue side)−$205,638

Operating budget, adopted and spent

Operating funds only, so the adopted figure here is not the department total above. Spent on the right, against what was adopted.

FY2025$29.9M adopted$27.7M−7.4%

FY2024$30.4M adopted$26.9M−11.6%

FY2023$32.0M adopted$28.5M−11.0%

4 earlier years

FY2022$31.4M adopted$28.3M−9.9%

FY2021$31.6M adopted$28.6M−9.4%

FY2020$34.4M adopted$26.6M−22.5%

FY2019$64.0M adopted$27.7M−56.7%

Next departmentHuman Rights Commission28th of 53 departments$44.7M

Source: San Francisco’s adopted budget, Juvenile Probation Department, FY2025. Budget (xdgd-c79v) ↗

Juvenile Probation Department

Spending by type, FY2025

Payees in FY2025

Revenue by type, FY2025

Operating budget, adopted and spent

See also