Recreation & Parks
Department REC · Culture & Recreation · $215.9M adopted (FY2020)
Adopted budget (FY2020)
$215.9M
Share of city spending
1.8%
Budgeted revenue
$133.7M
Service area
Culture & Recreation
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$28.5M
Overhead and Allocations · Spending−$1.1M
Unappropriated Rev-Designated · Spending−$372,048
Unappropriated Rev Retained · Spending−$62,126
Transfer Adjustment-Source · Revenue−$28.5M
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$161.6M
Executed (operating)$159.3M
Deviation−$2.3M (−1.4%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗