Juvenile Probation — San Francisco budget FY2022

Adopted budget (FY2022)

$42.8M

Share of city spending

0.3%

Budgeted revenue

$12.2M

Service area

Public Protection

Spending by category — FY2022

Salaries$18.8M Mandatory Fringe Benefits$10.6M Non-Personnel Services$4.8M Services Of Other Depts$4.4M Programmatic Projects$2.9M Capital Outlay$859,139 Materials & Supplies$497,200 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 — FY2022

Intergovernmental: State$11.0M Intergovernmental: Federal$1.2M Expenditure Recovery$180,000 Other Revenues$10,000 Charges for Services$3,000

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$31,415,723

Executed (operating)$28,319,471

Deviation−$3.1M (−9.9%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗