Asian Art Museum — San Francisco budget FY2022

Adopted budget (FY2022)

$10.6M

Share of city spending

0.1%

Budgeted revenue

$453,210

Service area

Culture & Recreation

Spending by category — FY2022

Salaries$5.0M Mandatory Fringe Benefits$2.3M Services Of Other Depts$1.4M Non-Personnel Services$1.2M Capital Outlay$325,000 Facilities Maintenance$306,495 Overhead and Allocations$24,902

Where this department’s money comes from — FY2022

Charges for Services$435,405 Unappropriated Fund Balance$17,805

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$9,513,584

Executed (operating)$10,097,876

Deviation$584,292 (+6.1%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗