Arts Commission — San Francisco budget FY2021

Adopted budget (FY2021)

$20.3M

Share of city spending

0.1%

Budgeted revenue

$12.1M

Service area

Culture & Recreation

Spending by category — FY2021

City Grant Program$7.7M Non-Personnel Services$7.0M Programmatic Projects$3.1M Salaries$2.9M Mandatory Fringe Benefits$1.5M Services Of Other Depts$679,382 Overhead and Allocations$429,064 Facilities Maintenance$259,977

+ 2 smaller categories

Capital Outlay$50,000 Materials & Supplies$25,229

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$3.5M

Transfer Adjustment-Source · Revenue−$3.6M

Where this department’s money comes from — FY2021

Other Local Taxes$10.3M Expenditure Recovery$3.5M Charges for Services$1.5M Other Revenues$127,000 Licenses, Permits,& Franchises$117,872 Transfers In$57,317 Intergovernmental: State$50,000

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$2.9M

Executed (operating)$3.0M

Deviation$70,489 (+2.4%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗