Arts Commission — San Francisco budget FY2020

Adopted budget (FY2020)

$27.6M

Share of city spending

0.2%

Budgeted revenue

$15.4M

Service area

Culture & Recreation

Spending by category — FY2020

City Grant Program$7.8M Capital Outlay$5.5M Programmatic Projects$5.1M Non-Personnel Services$4.6M Salaries$3.2M Mandatory Fringe Benefits$1.5M Services Of Other Depts$637,141 Facilities Maintenance$389,265 Materials & Supplies$25,229

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$1.1M

Overhead and Allocations · Spending−$37,335

Transfer Adjustment-Source · Revenue−$4.1M

Where this department’s money comes from — FY2020

Other Local Taxes$13.6M Transfers In$3.0M Charges for Services$1.5M Expenditure Recovery$1.1M Licenses, Permits,& Franchises$153,527 Unappropriated Fund Balance$89,830 Other Revenues$50,000

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$2,637,201

Executed (operating)$2,397,568

Deviation−$239,633 (−9.1%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗