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)$34.1M
Executed (operating)$16.1M
Deviation−$18.0M (−52.8%)
Every comparable year
2019−52.8%
2020−1.2%
2021+2.4%
2022−3.3%
2023+3.7%
2024+0.3%
2025+3.7%
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 FAM, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗