War Memorial & Performing Arts
Department WAR · Culture & Recreation · $11.9M adopted (FY2013)
Adopted budget (FY2013)
$11.9M
Share of city spending
0.2%
Budgeted revenue
$11.9M
Service area
Culture & Recreation
Spending by category — FY2013
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$713,911
Transfer Adjustments-Sources · Revenue−$713,911
Where this department’s money comes from — FY2013
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$29.8M
Executed (operating)$20.8M
Deviation−$9.1M (−30.4%)
Every comparable year
2019−55.1%
2020−36.7%
2021−39.3%
2022−37.1%
2023−29.0%
2024−31.8%
2025−30.4%
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 WAR, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗