Adult Probation — San Francisco budget FY2027

Adopted budget (FY2027)

$54.2M

Share of city spending

0.3%

Budgeted revenue

$23.4M

Service area

Public Protection

Spending by category — FY2027

Salaries$21.4M City Grant Program$17.0M Mandatory Fringe Benefits$10.6M Non-Personnel Services$6.7M Services Of Other Depts$2.9M Programmatic Projects$2.7M Materials & Supplies$681,070

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$7.8M

Transfer Adjustment-Source · Revenue−$7.8M

Where this department’s money comes from — FY2027

Intergovernmental: State$23.2M Expenditure Recovery$7.8M Intergovernmental: Federal$160,729 Charges for Services$500

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$54,622,566

Executed (operating)$56,680,157

Deviation$2.1M (+3.8%)

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗