Arts Commission — San Francisco budget FY2024

Adopted budget (FY2024)

$41.5M

Share of city spending

0.3%

Budgeted revenue

$29.5M

Service area

Culture & Recreation

Spending by category — FY2024

City Grant Program$13.4M Capital Outlay$12.8M Non-Personnel Services$6.8M Salaries$3.7M Programmatic Projects$3.1M Mandatory Fringe Benefits$1.5M Services Of Other Depts$1.0M Overhead and Allocations$275,721 Materials & Supplies$25,229

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$1.3M

Transfer Adjustment-Source · Revenue−$1.5M

Where this department’s money comes from — FY2024

Other Local Taxes$13.7M Other Financing Sources$10.7M Charges for Services$1.9M Unappropriated Fund Balance$1.6M Other Revenues$1.5M Expenditure Recovery$1.3M Transfers In$208,823 Intergovernmental: State$130,000 Intergovernmental: Federal$60,000 IntraFund Transfers In$2,671

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$2,257,662

Executed (operating)$2,073,687

Deviation−$183,975 (−8.1%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗