Arts Commission — San Francisco budget FY2023

Adopted budget (FY2023)

$38.0M

Share of city spending

0.3%

Budgeted revenue

$24.1M

Service area

Culture & Recreation

Spending by category — FY2023

City Grant Program$14.2M Capital Outlay$11.6M Non-Personnel Services$6.0M Salaries$3.3M Programmatic Projects$3.1M Mandatory Fringe Benefits$1.5M Services Of Other Depts$903,901 Overhead and Allocations$351,300 Materials & Supplies$25,229

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$2.9M

Transfer Adjustment-Source · Revenue−$4.3M

Where this department’s money comes from — FY2023

Other Financing Sources$10.9M Other Local Taxes$9.2M Expenditure Recovery$2.9M Unappropriated Fund Balance$2.1M Charges for Services$1.9M Transfers In$1.4M IntraFund Transfers In$2,671

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$3,069,549

Executed (operating)$3,057,899

Deviation−$11,650 (−0.4%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗