Juvenile Probation
Department JUV · Public Protection · $33.6M adopted (FY2012)
Adopted budget (FY2012)
$33.6M
Share of city spending
0.5%
Budgeted revenue
$33.6M
Service area
Public Protection
Spending by category — FY2012
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$100,000
Transfer Adjustments-Sources · Revenue−$100,000
Where this department’s money comes from — FY2012
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$29,877,213
Executed (operating)$27,664,626
Deviation−$2.2M (−7.4%)
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 JUV, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗