Asian Art Museum — San Francisco budget FY2024

Adopted budget (FY2024)

$11.4M

Share of city spending

0.1%

Budgeted revenue

$391,982

Service area

Culture & Recreation

Spending by category — FY2024

Salaries$5.6M Mandatory Fringe Benefits$2.2M Services Of Other Depts$1.8M Non-Personnel Services$1.0M Capital Outlay$722,911 Overhead and Allocations$30,798

Where this department’s money comes from — FY2024

Charges for Services$391,982

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$10,297,225

Executed (operating)$10,516,587

Deviation$219,362 (+2.1%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗