Fine Arts Museums
Department FAM · Culture & Recreation · $40.6M adopted (FY2019)
Adopted budget (FY2019)
$40.6M
Share of city spending
0.4%
Budgeted revenue
$4.1M
Service area
Culture & Recreation
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$179,000
Transfer Adjustment-Source · Revenue−$179,000
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$34,100,408
Executed (operating)$16,081,992
Deviation−$18.0M (−52.8%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗