Juvenile Probation
Department JUV · Public Protection · $73.5M adopted (FY2019)
Adopted budget (FY2019)
$73.5M
Share of city spending
0.7%
Budgeted revenue
$8.5M
Service area
Public Protection
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$80,000
Transfer Adjustment-Source · Revenue−$80,000
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$64.0M
Executed (operating)$27.7M
Deviation−$36.3M (−56.7%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗