Recreation & Parks
Department REC · Culture & Recreation · $332.6M adopted (FY2027)
Adopted budget (FY2027)
$332.6M
Share of city spending
2.0%
Budgeted revenue
$236.8M
Service area
Culture & Recreation
Spending by category — FY2027
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$27.7M
Overhead and Allocations · Spending−$1.0M
Transfer Adjustment-Source · Revenue−$27.7M
Interest & Investment Income · Revenue−$52,285
Where this department’s money comes from — FY2027
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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗