Juvenile Probation — San Francisco budget FY2025

Adopted budget (FY2025)

$46.4M

Share of city spending

0.3%

Budgeted revenue

$16.0M

Service area

Public Protection

Spending by category — FY2025

Salaries$21.5M Mandatory Fringe Benefits$10.1M Services Of Other Depts$7.2M Non-Personnel Services$3.5M Capital Outlay$1.9M Programmatic Projects$1.4M Materials & Supplies$590,413 Facilities Maintenance$417,126

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$205,638

Transfer Adjustment-Source · Revenue−$205,638

Where this department’s money comes from — FY2025

Intergovernmental: State$14.4M Intergovernmental: Federal$1.6M Expenditure Recovery$205,638 Charges for Services$3,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$29,877,213

Executed (operating)$27,664,626

Deviation−$2.2M (−7.4%)

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 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗