Asian Art Museum — San Francisco budget FY2020

Adopted budget (FY2020)

$12.0M

Share of city spending

0.1%

Budgeted revenue

$712,161

Service area

Culture & Recreation

Spending by category — FY2020

Salaries$5.2M Mandatory Fringe Benefits$2.3M Non-Personnel Services$2.1M Services Of Other Depts$1.2M Capital Outlay$865,000 Facilities Maintenance$326,917 Overhead and Allocations$37,813

Where this department’s money comes from — FY2020

Charges for Services$695,000 Unappropriated Fund Balance$17,161

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$10,129,238

Executed (operating)$9,689,194

Deviation−$440,044 (−4.3%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗