Law Library
Department LLB · Culture & Recreation · $1.9M adopted (FY2021)
Adopted budget (FY2021)
$1.9M
Share of city spending
0.0%
Budgeted revenue
$0
Service area
Culture & Recreation
Spending by category — FY2021
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$1.9M
Executed (operating)$1.8M
Deviation−$120,479 (−6.2%)
Every comparable year
2019−58.4%
2020−17.0%
2021−6.2%
2022−7.8%
2023−11.7%
2024−5.1%
2025−4.2%
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 LLB, fiscal year 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗