Juvenile Probation
Department JUV · Public Protection · $42.1M adopted (FY2016)
Adopted budget (FY2016)
$42.1M
Share of city spending
0.4%
Budgeted revenue
$42.1M
Service area
Public Protection
Spending by category — FY2016
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$80,000
Transfer Adjustments-Sources · Revenue−$80,000
Where this department’s money comes from — FY2016
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$29.9M
Executed (operating)$27.7M
Deviation−$2.2M (−7.4%)
Every comparable year
2019−56.7%
2020−22.5%
2021−9.4%
2022−9.9%
2023−11.0%
2024−11.6%
2025−7.4%
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 JUV, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗