Academy of Sciences
Department SCI · Culture & Recreation · $12.9M adopted (FY2019)
Adopted budget (FY2019)
$12.9M
Share of city spending
0.1%
Budgeted revenue
—
Service area
Culture & Recreation
Spending by category — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$11.9M
Executed (operating)$5.3M
Deviation−$6.5M (−55.1%)
Every comparable year
2019−55.1%
2020−7.8%
2021−3.4%
2022−1.0%
2023−10.4%
2024−11.2%
2025−6.6%
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 SCI, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗