Arts Commission
Department ART · Culture & Recreation · $13.2M adopted (FY2015)
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
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$2.2M
Executed (operating)$2.2M
Deviation$14,360 (+0.7%)
Every comparable year
2019−78.2%
2020−9.1%
2021+2.4%
2022+1.1%
2023−0.4%
2024−8.1%
2025+0.7%
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 ART, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗