Arts Commission
Department ART · Culture & Recreation · $27.6M adopted (FY2020)
Adopted budget (FY2020)
$27.6M
Share of city spending
0.2%
Budgeted revenue
$15.4M
Service area
Culture & Recreation
Spending by category — FY2020
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
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$2.6M
Executed (operating)$2.4M
Deviation−$239,633 (−9.1%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗