Juvenile Probation
Department JUV · Public Protection · $38.5M adopted (FY2015)
Adopted budget (FY2015)
$38.5M
Share of city spending
0.4%
Budgeted revenue
$38.5M
Service area
Public Protection
Spending by category — FY2015
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$80,000
Transfer Adjustments-Sources · Revenue−$80,000
Where this department’s money comes from — FY2015
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 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗