Adult Probation
Department ADP · Public Protection · $41.8M adopted (FY2021)
Adopted budget (FY2021)
$41.8M
Share of city spending
0.3%
Budgeted revenue
$17.0M
Service area
Public Protection
Spending by category — FY2021
Where this department’s money comes from — FY2021
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$37,580,970
Executed (operating)$40,788,218
Deviation$3.2M (+8.5%)
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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗