Adult Probation
Department ADP · Public Protection · $24.9M adopted (FY2013)
Adopted budget (FY2013)
$24.9M
Share of city spending
0.3%
Budgeted revenue
$24.9M
Service area
Public Protection
Spending by category — FY2013
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$122,853
Transfer Adjustments-Sources · Revenue−$122,853
Where this department’s money comes from — FY2013
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$54.6M
Executed (operating)$56.7M
Deviation$2.1M (+3.8%)
Every comparable year
2019−41.2%
2020+8.1%
2021+8.5%
2022+2.0%
2023−11.2%
2024−3.6%
2025+3.8%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 ADP, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗