War Memorial & Performing Arts
Department WAR · Culture & Recreation · $36.3M adopted (FY2023)
Adopted budget (FY2023)
$36.3M
Share of city spending
0.3%
Budgeted revenue
$12.2M
Service area
Culture & Recreation
Spending by category — FY2023
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$273,987
Transfer Adjustment-Source · Revenue−$14.8M
Where this department’s money comes from — FY2023
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$28.8M
Executed (operating)$20.4M
Deviation−$8.3M (−29.0%)
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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗