Probation

Total Expenses
$32,936,546
12%
1
Total Revenues
$23,615,114
14%
2
General Fund Contribution
$9,321,432
9%
3
Other Fund Contributions
0
0%
5
Funded Staffing
132.00
0.00
6
Website

Overview

Mission Statement

To promote public safety, reduce recidivism, and support victims and all those impacted by crime. In partnership with the community, Probation provides balanced supervision, accountability and opportunities for positive change through results-driven practices.

Budget Summary

Department Budget Overview

The Probation Department budget reflects new and ongoing efforts to provide a cost effective, evidence-based, and data-informed probation services delivery system through its programs. Significant budget investments for the year ahead include creating a new Pretrial Services Division, improving equitable access to services through the South County Probation Success Center, supporting additional costs that could result from implementation of the new Family First Prevention Services Act (FFPSA) Qualified Individual assessment process, improving the provision of Juvenile Hall medical and behavioral health existing services, and continuing progress toward completing the Juvenile Hall renovation project.

Org Chart

Department Operations and Performance

Divisions
Services
Juvenile Hall
Expenses
$5,783,957
Probation
Expenses
$27,442,345
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective

Budget Details

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

Personnel Details

The chart below provides the department personnel detail by division, service, and classification.

Footnotes

Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).

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