Law Library
Department LLB · Culture & Recreation · $1.8M adopted (FY2024)
Adopted budget (FY2024)
$1.8M
Share of city spending
0.0%
Budgeted revenue
—
Service area
Culture & Recreation
Spending by category — FY2024
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$1,794,860
Executed (operating)$1,702,492
Deviation−$92,368 (−5.1%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗