Juvenile Probation
Department JUV · Public Protection · $48.8M adopted (FY2024)
Adopted budget (FY2024)
$48.8M
Share of city spending
0.3%
Budgeted revenue
$18.0M
Service area
Public Protection
Spending by category — FY2024
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$205,638
Other Financing Sources · Revenue−$476,000
Transfer Adjustment-Source · Revenue−$205,638
Where this department’s money comes from — FY2024
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$30,390,182
Executed (operating)$26,854,626
Deviation−$3.5M (−11.6%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗