Academy of Sciences
Department SCI · Culture & Recreation · $4.0M adopted (FY2012)
Adopted budget (FY2012)
$4.0M
Share of city spending
0.1%
Budgeted revenue
$4.0M
Service area
Culture & Recreation
Spending by category — FY2012
Where this department’s money comes from — FY2012
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$6,730,020
Executed (operating)$6,283,556
Deviation−$446,464 (−6.6%)
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 SCI, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗