Recreation & Parks
Department REC · Culture & Recreation · $303.4M adopted (FY2019)
In fiscal year 2019, San Francisco budgeted $303.4M for Recreation & Parks, 2.7% of city spending, against $149.4M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2019)
$303.4M
Share of city spending
2.7%
Budgeted revenue
$149.4M
Service area
Culture & Recreation
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$46.4M
Overhead and Allocations · Spending−$1.2M
Transfer Adjustment-Source · Revenue−$46.4M
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$231.2M
Executed (operating)$152.6M
Deviation−$78.6M (−34.0%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗