Academy of Sciences
Department SCI · Culture & Recreation · $7.4M adopted (FY2023)
Adopted budget (FY2023)
$7.4M
Share of city spending
0.1%
Budgeted revenue
—
Service area
Culture & Recreation
Spending by category — FY2023
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$6,440,747
Executed (operating)$5,773,437
Deviation−$667,310 (−10.4%)
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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗