Fine Arts Museums — San Francisco budget FY2024

Adopted budget (FY2024)

$23.1M

Share of city spending

0.2%

Budgeted revenue

$1.2M

Service area

Culture & Recreation

Spending by category — FY2024

Salaries$10.8M Services Of Other Depts$5.4M Mandatory Fringe Benefits$4.5M Capital Outlay$1.8M Non-Personnel Services$625,489 Overhead and Allocations$69,291 Materials & Supplies$43,250

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$179,000

Transfer Adjustment-Source · Revenue−$179,000

Where this department’s money comes from — FY2024

Charges for Services$1.2M Expenditure Recovery$179,000

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$20,290,217

Executed (operating)$20,341,688

Deviation$51,471 (+0.3%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗