Juvenile Probation — San Francisco budget FY2027

Adopted budget (FY2027)

$47.5M

Share of city spending

0.3%

Budgeted revenue

$17.7M

Service area

Public Protection

Spending by category — FY2027

Salaries$24.4M Mandatory Fringe Benefits$11.9M Services Of Other Depts$6.5M Debt Service$2.3M Programmatic Projects$963,482 Non-Personnel Services$873,978 Facilities Maintenance$459,881 Materials & Supplies$341,653

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$180,000

Transfer Adjustment-Source · Revenue−$180,000

Where this department’s money comes from — FY2027

Intergovernmental: State$16.2M Intergovernmental: Federal$1.5M Expenditure Recovery$180,000 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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗