Arts Commission
Department ART · Culture & Recreation · $27.7M adopted (FY2019)
Adopted budget (FY2019)
$27.7M
Share of city spending
0.3%
Budgeted revenue
$7.8M
Service area
Culture & Recreation
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$2.9M
Overhead and Allocations · Spending−$557,639
Transfer Adjustment-Source · Revenue−$7.4M
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$9.6M
Executed (operating)$2.1M
Deviation−$7.5M (−78.2%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗