Arts Commission — San Francisco budget FY2015

Adopted budget (FY2015)

$13.2M

Share of city spending

0.1%

Budgeted revenue

$13.2M

Service area

Culture & Recreation

Spending by category — FY2015

City Grant Programs$4.6M Non Personnel Services$3.4M Salaries$2.5M Mandatory Fringe Benefits$1.2M Materials & Supplies$980,110 Capital Outlay$959,500 Services of Other Depts$552,152 Facilities Maintenance$194,000 Programmatic Projects$75,800

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$915,254

Overhead · Spending−$358,026

Transfer Adjustments-Sources · Revenue−$915,254

Where this department’s money comes from — FY2015

GFS$7.9M Operating Transfers In$3.6M Charges for Services$1.2M Expenditure Recovery$915,254 Licenses, Permits & Franchises$334,685 Intergovernmental Revenues-Other$60,000 Intrafund Transfers In$55,000 Other Revenues$20,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$2,164,665

Executed (operating)$2,179,025

Deviation$14,360 (+0.7%)

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 ART, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2015)

$13.2M

Share of city spending

0.1%

Budgeted revenue

$13.2M

Service area

Culture & Recreation

Spending by category — FY2015

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$915,254

Overhead · Spending−$358,026

Transfer Adjustments-Sources · Revenue−$915,254

Where this department’s money comes from — FY2015

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$2,164,665

Executed (operating)$2,179,025

Deviation$14,360 (+0.7%)

Source

Adopted budget lines for department ART, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗