Juvenile Probation — San Francisco budget FY2020

Adopted budget (FY2020)

$42.7M

Share of city spending

0.3%

Budgeted revenue

$9.1M

Service area

Public Protection

Spending by category — FY2020

Salaries$21.5M Mandatory Fringe Benefits$9.5M Non-Personnel Services$5.3M Services Of Other Depts$3.8M Capital Outlay$1.7M Materials & Supplies$552,670 Programmatic Projects$301,952 City Grant Program$235,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$180,000

Transfer Adjustment-Source · Revenue−$180,000

Where this department’s money comes from — FY2020

Intergovernmental: State$7.1M Intergovernmental: Federal$2.0M Expenditure Recovery$180,000 Other Revenues$10,000 Charges for Services$3,000

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$34,356,986

Executed (operating)$26,613,789

Deviation−$7.7M (−22.5%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗