Adult Probation
Department ADP · Public Protection · $33.5M adopted (FY2016)
Adopted budget (FY2016)
$33.5M
Share of city spending
0.4%
Budgeted revenue
$33.5M
Service area
Public Protection
Spending by category — FY2016
Where this department’s money comes from — FY2016
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$54,622,566
Executed (operating)$56,680,157
Deviation$2.1M (+3.8%)
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 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗