Asian Art Museum
Department AAM · Culture & Recreation · $7.7M adopted (FY2012)
Adopted budget (FY2012)
$7.7M
Share of city spending
0.1%
Budgeted revenue
$7.7M
Service area
Culture & Recreation
Spending by category — FY2012
Where this department’s money comes from — FY2012
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$10.6M
Executed (operating)$11.0M
Deviation$481,305 (+4.6%)
Every comparable year
2019−52.0%
2020−4.3%
2021−1.2%
2022+6.1%
2023+4.9%
2024+2.1%
2025+4.6%
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 AAM, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗