Academy of Sciences
Department SCI · Culture & Recreation · $5.6M adopted (FY2021)
Adopted budget (FY2021)
$5.6M
Share of city spending
0.0%
Budgeted revenue
$0
Service area
Culture & Recreation
Spending by category — FY2021
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$5,284,325
Executed (operating)$5,104,271
Deviation−$180,054 (−3.4%)
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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗