Public Library
Department LIB · Culture & Recreation · $244.2M adopted (FY2019)
Adopted budget (FY2019)
$244.2M
Share of city spending
2.2%
Budgeted revenue
$76.7M
Service area
Culture & Recreation
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$29.2M
Transfer Adjustment-Source · Revenue−$29.3M
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$214.8M
Executed (operating)$131.2M
Deviation−$83.5M (−38.9%)
Every comparable year
2019−38.9%
2020−2.6%
2021−7.2%
2022−5.4%
2023−1.1%
2024+0.3%
2025−1.2%
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 LIB, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗