Law Library
Department LLB · Culture & Recreation · $1.2M adopted (FY2026)
Adopted budget (FY2026)
$1.2M
Share of city spending
0.0%
Budgeted revenue
—
Service area
Culture & Recreation
Spending by category — FY2026
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$1,286,319
Executed (operating)$1,232,497
Deviation−$53,822 (−4.2%)
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 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗