Arts Commission
Department ART · Culture & Recreation · $14.6M adopted (FY2016)
Adopted budget (FY2016)
$14.6M
Share of city spending
0.2%
Budgeted revenue
$14.6M
Service area
Culture & Recreation
Spending by category — FY2016
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$915,254
Overhead · Spending−$363,134
Transfer Adjustments-Sources · Revenue−$915,254
Where this department’s money comes from — FY2016
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 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗