Fine Arts Museums
Department FAM · Culture & Recreation · $20.8M adopted (FY2022)
Adopted budget (FY2022)
$20.8M
Share of city spending
0.2%
Budgeted revenue
$771,934
Service area
Culture & Recreation
Spending by category — FY2022
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$179,000
Transfer Adjustment-Source · Revenue−$445,836
Where this department’s money comes from — FY2022
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$18,547,407
Executed (operating)$17,938,562
Deviation−$608,845 (−3.3%)
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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗