War Memorial & Performing Arts
Department WAR · Culture & Recreation · $33.0M adopted (FY2027)
Adopted budget (FY2027)
$33.0M
Share of city spending
0.2%
Budgeted revenue
$6.2M
Service area
Culture & Recreation
Spending by category — FY2027
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$318,779
Transfer Adjustment-Source · Revenue−$18.0M
Where this department’s money comes from — FY2027
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$29,845,053
Executed (operating)$20,786,687
Deviation−$9.1M (−30.4%)
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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗