Adult Probation
Department ADP · Public Protection · $63.5M adopted (FY2019)
Adopted budget (FY2019)
$63.5M
Share of city spending
0.6%
Budgeted revenue
$17.3M
Service area
Public Protection
Spending by category — FY2019
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$59,033,820
Executed (operating)$34,690,288
Deviation−$24.3M (−41.2%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗