Asian Art Museum
Department AAM · Culture & Recreation · $23.3M adopted (FY2019)
Adopted budget (FY2019)
$23.3M
Share of city spending
0.2%
Budgeted revenue
$695,000
Service area
Culture & Recreation
Spending by category — FY2019
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$21.1M
Executed (operating)$10.1M
Deviation−$11.0M (−52.0%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗