Recreation & Parks
Department REC · Culture & Recreation · $228.1M adopted (FY2021)
Adopted budget (FY2021)
$228.1M
Share of city spending
1.7%
Budgeted revenue
$144.7M
Service area
Culture & Recreation
Spending by category — FY2021
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$27.6M
Overhead and Allocations · Spending−$4.4M
Transfer Adjustment-Source · Revenue−$27.6M
Where this department’s money comes from — FY2021
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$158.2M
Executed (operating)$148.8M
Deviation−$9.4M (−6.0%)
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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗