Fine Arts Museums — San Francisco budget FY2027

Adopted budget (FY2027)

$25.3M

Share of city spending

0.2%

Budgeted revenue

$1.3M

Service area

Culture & Recreation

Spending by category — FY2027

Salaries$11.9M Services Of Other Depts$6.2M Mandatory Fringe Benefits$4.9M Capital Outlay$1.8M Non-Personnel Services$627,278 Materials & Supplies$61,139 Overhead and Allocations$39,274

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$179,000

Transfer Adjustment-Source · Revenue−$179,000

Where this department’s money comes from — FY2027

Charges for Services$1.3M Expenditure Recovery$179,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$20,681,204

Executed (operating)$21,453,549

Deviation$772,345 (+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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗