Recreation & Parks
Department REC · Culture & Recreation · $204.0M adopted (FY2010)
Adopted budget (FY2010)
$204.0M
Share of city spending
3.1%
Budgeted revenue
$204.0M
Service area
Culture & Recreation
Spending by category — FY2010
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$49.5M
Transfer Adjustments-Sources · Revenue−$49.5M
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 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗