Asian Art Museum — San Francisco budget FY2017

Adopted budget (FY2017)

$10.9M

Share of city spending

0.1%

Budgeted revenue

$10.9M

Service area

Culture & Recreation

Spending by category — FY2017

Salaries$4.7M Non Personnel Services$2.2M Mandatory Fringe Benefits$1.9M Services of Other Depts$1.1M Capital Outlay$647,156 Facilities Maintenance$252,169 Overhead$32,495

Where this department’s money comes from — FY2017

GFS$10.1M Charges for Services$695,000 Unappropriated Fund Balance$67,666

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$10,561,063

Executed (operating)$11,042,368

Deviation$481,305 (+4.6%)

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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2017)

$10.9M

Share of city spending

0.1%

Budgeted revenue

$10.9M

Service area

Culture & Recreation

Spending by category — FY2017

Salaries$4.7M Non Personnel Services$2.2M Mandatory Fringe Benefits$1.9M Services of Other Depts$1.1M Capital Outlay$647,156 Facilities Maintenance$252,169 Overhead$32,495

Where this department’s money comes from — FY2017

GFS$10.1M Charges for Services$695,000 Unappropriated Fund Balance$67,666

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$10,561,063

Executed (operating)$11,042,368

Deviation$481,305 (+4.6%)

Source

Adopted budget lines for department AAM, fiscal year 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗