Recreation & Parks
Department REC · Culture & Recreation · $125.4M adopted (FY2012)
Adopted budget (FY2012)
$125.4M
Share of city spending
1.8%
Budgeted revenue
$125.4M
Service area
Culture & Recreation
Spending by category — FY2012
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$37.1M
Transfer Adjustments-Sources · Revenue−$37.1M
Where this department’s money comes from — FY2012
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 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗