War Memorial & Performing Arts
Department WAR · Culture & Recreation · $24.5M adopted (FY2021)
Adopted budget (FY2021)
$24.5M
Share of city spending
0.2%
Budgeted revenue
$1.5M
Service area
Culture & Recreation
Spending by category — FY2021
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$258,559
Transfer Adjustment-Source · Revenue−$14.0M
Where this department’s money comes from — FY2021
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$24,477,663
Executed (operating)$14,855,560
Deviation−$9.6M (−39.3%)
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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗