War Memorial & Performing Arts
Department WAR · Culture & Recreation · $30.2M adopted (FY2025)
Adopted budget (FY2025)
$30.2M
Share of city spending
0.2%
Budgeted revenue
$5.1M
Service area
Culture & Recreation
Spending by category — FY2025
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$290,424
Transfer Adjustment-Source · Revenue−$16.4M
Where this department’s money comes from — FY2025
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 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗