Juvenile Probation — San Francisco budget FY2023

Adopted budget (FY2023)

$52.4M

Share of city spending

0.4%

Budgeted revenue

$21.4M

Service area

Public Protection

Spending by category — FY2023

Salaries$19.6M Services Of Other Depts$10.6M Mandatory Fringe Benefits$10.3M Non-Personnel Services$5.1M Programmatic Projects$3.9M Capital Outlay$2.4M Materials & Supplies$393,800 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 — FY2023

Intergovernmental: State$18.5M Other Financing Sources$1.5M Intergovernmental: Federal$1.4M Expenditure Recovery$180,000 Charges for Services$3,000

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$32,004,925

Executed (operating)$28,485,499

Deviation−$3.5M (−11.0%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗