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)$5.5M
Executed (operating)$5.1M
Deviation−$430,164 (−7.8%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗