War Memorial & Performing Arts
Department WAR · Culture & Recreation · $28.9M adopted (FY2022)
Adopted budget (FY2022)
$28.9M
Share of city spending
0.2%
Budgeted revenue
$5.2M
Service area
Culture & Recreation
Spending by category — FY2022
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$258,466
Transfer Adjustment-Source · Revenue−$14.4M
Where this department’s money comes from — FY2022
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$26.4M
Executed (operating)$16.6M
Deviation−$9.8M (−37.1%)
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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗