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

+ 1 smaller categories

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

+ 2 smaller categories

Intergovernmental: Federal$60,000 IntraFund Transfers In$2,671

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$2.3M

Executed (operating)$2.1M

Deviation−$183,975 (−8.1%)

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