Academy of Sciences
Department SCI · Culture & Recreation · $6.6M adopted (FY2020)
Adopted budget (FY2020)
$6.6M
Share of city spending
0.1%
Budgeted revenue
$0
Service area
Culture & Recreation
Spending by category — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$5,512,734
Executed (operating)$5,082,570
Deviation−$430,164 (−7.8%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗