Juvenile Probation — San Francisco budget FY2021

Adopted budget (FY2021)

$41.1M

Share of city spending

0.3%

Budgeted revenue

$11.2M

Service area

Public Protection

Spending by category — FY2021

Salaries$18.7M Mandatory Fringe Benefits$9.6M Non-Personnel Services$6.0M Services Of Other Depts$3.8M Programmatic Projects$1.9M Materials & Supplies$612,670 Capital Outlay$536,846 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 — FY2021

Intergovernmental: State$9.4M Intergovernmental: Federal$1.8M Expenditure Recovery$180,000 Other Revenues$10,000 Charges for Services$3,000

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$31,562,108

Executed (operating)$28,605,081

Deviation−$3.0M (−9.4%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗