Fine Arts Museums — San Francisco budget FY2023

Adopted budget (FY2023)

$21.0M

Share of city spending

0.1%

Budgeted revenue

$1.1M

Service area

Culture & Recreation

Spending by category — FY2023

Salaries$10.4M Mandatory Fringe Benefits$4.5M Services Of Other Depts$4.5M Capital Outlay$1.0M Non-Personnel Services$624,754 Overhead and Allocations$79,564 Materials & Supplies$42,500

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$179,000

Transfer Adjustment-Source · Revenue−$179,000

Where this department’s money comes from — FY2023

Charges for Services$1.1M Expenditure Recovery$179,000

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$19,046,444

Executed (operating)$19,753,491

Deviation$707,047 (+3.7%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗