Adult Probation — San Francisco budget FY2024

Adopted budget (FY2024)

$53.1M

Share of city spending

0.4%

Budgeted revenue

$22.2M

Service area

Public Protection

Spending by category — FY2024

Salaries$18.8M City Grant Program$15.2M Mandatory Fringe Benefits$10.2M Non-Personnel Services$6.8M Programmatic Projects$3.8M Services Of Other Depts$3.3M Materials & Supplies$176,783

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$5.0M

Transfer Adjustment-Source · Revenue−$5.0M

Where this department’s money comes from — FY2024

Intergovernmental: State$21.2M Expenditure Recovery$5.0M Intergovernmental: Other$531,618 Intergovernmental: Federal$387,356 Charges for Services$2,500

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$50,781,995

Executed (operating)$48,948,696

Deviation−$1.8M (−3.6%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗