Juvenile Probation — San Francisco budget FY2019

Adopted budget (FY2019)

$73.5M

Share of city spending

0.7%

Budgeted revenue

$8.5M

Service area

Public Protection

Spending by category — FY2019

999985$32.5M Salaries$21.4M Mandatory Fringe Benefits$9.1M Non-Personnel Services$4.4M Services Of Other Depts$4.0M Capital Outlay$837,445 Materials & Supplies$743,574 Programmatic Projects$396,193 City Grant Program$234,558

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$80,000

Transfer Adjustment-Source · Revenue−$80,000

Where this department’s money comes from — FY2019

Intergovernmental: State$6.5M Intergovernmental: Federal$2.0M Expenditure Recovery$80,000 Charges for Services$3,000

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$64,044,647

Executed (operating)$27,717,869

Deviation−$36.3M (−56.7%)

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) ↗