Arts Commission — San Francisco budget FY2019

Adopted budget (FY2019)

$27.7M

Share of city spending

0.3%

Budgeted revenue

$7.8M

Service area

Culture & Recreation

Spending by category — FY2019

999985$7.7M City Grant Program$7.0M Non-Personnel Services$6.3M Programmatic Projects$3.5M Salaries$3.1M Mandatory Fringe Benefits$1.4M Capital Outlay$1.3M Services Of Other Depts$624,769 Facilities Maintenance$235,808 Materials & Supplies$25,229

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

Other Local Taxes$6.4M Transfers In$4.5M Expenditure Recovery$2.9M Charges for Services$1.2M Licenses, Permits,& Franchises$138,336 Unappropriated Fund Balance$76,605 Other Revenues$50,000

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$9,577,252

Executed (operating)$2,083,783

Deviation−$7.5M (−78.2%)

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) ↗