Adult Probation — San Francisco budget FY2023

Adopted budget (FY2023)

$54.8M

Share of city spending

0.4%

Budgeted revenue

$26.8M

Service area

Public Protection

Spending by category — FY2023

Salaries$18.6M City Grant Program$14.3M Mandatory Fringe Benefits$10.3M Non-Personnel Services$7.2M Programmatic Projects$4.1M Services Of Other Depts$3.4M Materials & Supplies$211,783

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$3.2M

Transfer Adjustment-Source · Revenue−$3.2M

Where this department’s money comes from — FY2023

Intergovernmental: State$25.9M Expenditure Recovery$3.2M Intergovernmental: Other$483,676 Intergovernmental: Federal$387,356 Charges for Services$2,500

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$50,364,855

Executed (operating)$44,720,808

Deviation−$5.6M (−11.2%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗