Arts Commission — San Francisco budget FY2025

Adopted budget (FY2025)

$28.3M

Share of city spending

0.2%

Budgeted revenue

$18.7M

Service area

Culture & Recreation

Spending by category — FY2025

City Grant Program$10.6M Non-Personnel Services$7.0M Salaries$3.6M Capital Outlay$2.9M Programmatic Projects$2.7M Mandatory Fringe Benefits$1.6M Services Of Other Depts$1.2M Overhead and Allocations$296,001 Materials & Supplies$22,706

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$1.6M

Transfer Adjustment-Source · Revenue−$1.9M

Interest & Investment Income · Revenue−$272

Where this department’s money comes from — FY2025

Other Local Taxes$14.2M Charges for Services$1.8M Expenditure Recovery$1.6M Other Revenues$1.5M Unappropriated Fund Balance$1.1M Transfers In$208,823 Intergovernmental: State$65,000 Intergovernmental: Federal$60,000 IntraFund Transfers In$2,671

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$2,164,665

Executed (operating)$2,179,025

Deviation$14,360 (+0.7%)

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 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗