Recreation & Parks
Department REC · Culture & Recreation · $250.4M adopted (FY2025)
Adopted budget (FY2025)
$250.4M
Share of city spending
1.6%
Budgeted revenue
$162.6M
Service area
Culture & Recreation
Spending by category — FY2025
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$30.1M
Overhead and Allocations · Spending−$1.6M
Transfer Adjustment-Source · Revenue−$30.6M
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$196.0M
Executed (operating)$192.2M
Deviation−$3.8M (−1.9%)
Every comparable year
2019−34.0%
2020−1.4%
2021−6.0%
2022−5.1%
2023−3.9%
2024−4.2%
2025−1.9%
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 REC, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗