Adult Probation
Department ADP · Public Protection · $54.8M adopted (FY2023)
Adopted budget (FY2023)
$54.8M
Share of city spending
0.4%
Budgeted revenue
$26.8M
Service area
Public Protection
Spending by category — FY2023
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$3.2M
Transfer Adjustment-Source · Revenue−$3.2M
Where this department’s money comes from — FY2023
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$50.4M
Executed (operating)$44.7M
Deviation−$5.6M (−11.2%)
Every comparable year
2019−41.2%
2020+8.1%
2021+8.5%
2022+2.0%
2023−11.2%
2024−3.6%
2025+3.8%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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) ↗