Fine Arts Museums — San Francisco budget FY2021

Adopted budget (FY2021)

$18.3M

Share of city spending

0.1%

Budgeted revenue

$750,000

Service area

Culture & Recreation

Spending by category — FY2021

Salaries$9.0M Mandatory Fringe Benefits$4.4M Services Of Other Depts$3.9M Non-Personnel Services$617,481 Capital Outlay$422,456 Overhead and Allocations$186,513 Materials & Supplies$40,900

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$179,000

Transfer Adjustment-Source · Revenue−$552,614

Where this department’s money comes from — FY2021

Charges for Services$750,000 Transfers In$373,614 Expenditure Recovery$179,000

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$16,924,033

Executed (operating)$17,322,398

Deviation$398,365 (+2.4%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗