Public Library
Department LIB · Culture & Recreation · $185.6M adopted (FY2023)
Adopted budget (FY2023)
$185.6M
Share of city spending
1.3%
Budgeted revenue
$86.6M
Service area
Culture & Recreation
Spending by category — FY2023
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$22.7M
Transfer Adjustment-Source · Revenue−$22.7M
Where this department’s money comes from — FY2023
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$162.8M
Executed (operating)$161.1M
Deviation−$1.8M (−1.1%)
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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗