Fine Arts Museums
Department FAM · Culture & Recreation · $18.3M adopted (FY2021)
Adopted budget (FY2021)
$18.3M
Share of city spending
0.1%
Budgeted revenue
$750,000
Service area
Culture & Recreation
Spending by category — FY2021
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$179,000
Transfer Adjustment-Source · Revenue−$552,614
Where this department’s money comes from — FY2021
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$16.9M
Executed (operating)$17.3M
Deviation$398,365 (+2.4%)
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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗