Arts Commission — San Francisco budget FY2022

Adopted budget (FY2022)

$48.6M

Share of city spending

0.4%

Budgeted revenue

$7.1M

Service area

Culture & Recreation

Spending by category — FY2022

Capital Outlay$24.5M City Grant Program$10.2M Non-Personnel Services$6.7M Programmatic Projects$4.1M Salaries$3.2M Mandatory Fringe Benefits$1.5M Services Of Other Depts$666,919 Overhead and Allocations$329,382

+ 1 smaller categories

Materials & Supplies$25,229

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$2.6M

Transfer Adjustment-Source · Revenue−$10.1M

Where this department’s money comes from — FY2022

Transfers In$7.6M Other Local Taxes$3.9M Expenditure Recovery$2.6M Charges for Services$1.9M Intergovernmental: Other$1.1M Other Revenues$127,000 Intergovernmental: State$50,000 IntraFund Transfers In$2,671

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$2.9M

Executed (operating)$2.9M

Deviation$31,416 (+1.1%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗