War Memorial & Performing Arts
Department WAR · Culture & Recreation · $27.3M adopted (FY2020)
Adopted budget (FY2020)
$27.3M
Share of city spending
0.2%
Budgeted revenue
$4.1M
Service area
Culture & Recreation
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$242,763
Transfer Adjustment-Source · Revenue−$14.1M
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$26.5M
Executed (operating)$16.8M
Deviation−$9.7M (−36.7%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗