Adult Probation — San Francisco budget FY2022

Adopted budget (FY2022)

$48.7M

Share of city spending

0.4%

Budgeted revenue

$22.6M

Service area

Public Protection

Spending by category — FY2022

Salaries$18.2M Mandatory Fringe Benefits$9.9M Non-Personnel Services$7.3M City Grant Program$6.2M Programmatic Projects$3.5M Services Of Other Depts$3.4M Materials & Supplies$211,783

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$1,389

Transfer Adjustment-Source · Revenue−$1,389

Where this department’s money comes from — FY2022

Intergovernmental: State$22.2M Intergovernmental: Federal$402,946 Charges for Services$2,500 Expenditure Recovery$1,389

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$41,329,685

Executed (operating)$42,167,872

Deviation$838,187 (+2.0%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗