$540.7M
adopted for FY2025
−7.1% on FY2024 · +62% since FY2010
Its departments, FY2025
Recreation and Park Department46.3% of the area$250.4MPublic Library34.7% of the area$187.4MWar Memorial and Performing Arts Center5.6% of the area$30.2MArts Commission5.2% of the area$28.3MFine Arts Museums4.4% of the area$23.6MAsian Art Museum2.2% of the area$11.8MSpending by type, FY2025
The spending total is $540.7M. The lines below add up to $585.8M because $45.1M is money moving between City funds or billed to other departments; it is subtracted so it is counted once.
Salaries$215.1MMandatory fringe benefits$97.7MServices from other City departments$71.2MNon-personnel services$49.6MCapital outlay$42.2MMaterials and supplies$32.4M6 smaller types
Transfers to other accounts in the same fund$22.1MTransfers out to other funds$15.1MProgrammatic projects$14.1MCity grant program$13.8MDebt service$10.0MFacilities maintenance$2.5MThe 2 lines that offset spending
Transfer adjustments (spending side)−$43.8MOverhead and allocations−$1.3MSource: San Francisco’s adopted budget, Culture & Recreation, FY2025. Budget (xdgd-c79v) ↗