Fine Arts Museums — San Francisco budget FY2020

Adopted budget (FY2020)

$19.4M

Share of city spending

0.2%

Budgeted revenue

$1.3M

Service area

Culture & Recreation

Spending by category — FY2020

Salaries$9.4M Mandatory Fringe Benefits$4.4M Services Of Other Depts$3.6M Capital Outlay$950,000 Non-Personnel Services$811,548 Facilities Maintenance$211,863 Overhead and Allocations$192,534 Materials & Supplies$41,400

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$179,000

Transfer Adjustment-Source · Revenue−$269,000

Where this department’s money comes from — FY2020

Charges for Services$1.3M Expenditure Recovery$179,000 Transfers In$90,000 Unappropriated Fund Balance$61,610

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$16,979,315

Executed (operating)$16,773,041

Deviation−$206,274 (−1.2%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗