Adult Probation — San Francisco budget FY2020

Adopted budget (FY2020)

$41.9M

Share of city spending

0.3%

Budgeted revenue

$18.0M

Service area

Public Protection

Spending by category — FY2020

Salaries$16.8M Non-Personnel Services$9.0M Mandatory Fringe Benefits$7.7M Services Of Other Depts$4.1M City Grant Program$3.8M Materials & Supplies$478,724 Capital Outlay$53,700

Where this department’s money comes from — FY2020

Intergovernmental: State$17.2M Other Revenues$368,225 Intergovernmental: Federal$358,848 Charges for Services$2,500

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$38,040,281

Executed (operating)$41,139,654

Deviation$3.1M (+8.1%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗