Recreation & Parks
Department REC · Culture & Recreation · $160.1M adopted (FY2015)
In fiscal year 2015, San Francisco budgeted $160.1M for Recreation & Parks, 1.8% of city spending, against $160.1M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2015)
$160.1M
Share of city spending
1.8%
Budgeted revenue
$160.1M
Service area
Culture & Recreation
Spending by category — FY2015
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$47.8M
Transfer Adjustments-Sources · Revenue−$47.8M
Where this department’s money comes from — FY2015
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$196.0M
Executed (operating)$192.2M
Deviation−$3.8M (−1.9%)
Every comparable year
2019−34.0%
2020−1.4%
2021−6.0%
2022−5.1%
2023−3.9%
2024−4.2%
2025−1.9%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 REC, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗