Fine Arts Museums
Department FAM · Culture & Recreation · $18.1M adopted (FY2016)
Adopted budget (FY2016)
$18.1M
Share of city spending
0.2%
Budgeted revenue
$18.1M
Service area
Culture & Recreation
Spending by category — FY2016
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$179,000
Transfer Adjustments-Sources · Revenue−$179,000
Where this department’s money comes from — FY2016
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$20,681,204
Executed (operating)$21,453,549
Deviation$772,345 (+3.7%)
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 FAM, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗