Airport (SFO)
Department AIR · Public Works, Transportation & Commerce · $1.1B adopted (FY2019)
Adopted budget (FY2019)
$1.1B
Share of city spending
9.6%
Budgeted revenue
$1.1B
Service area
Public Works, Transportation & Commerce
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$148.9M
Overhead and Allocations · Spending−$5.2M
Transfer Adjustment-Source · Revenue−$191.5M
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$1.0B
Executed (operating)$935.2M
Deviation−$66.8M (−6.7%)
Every comparable year
2019−6.7%
2020−10.2%
2021−61.5%
2022−17.3%
2023−2.4%
2024−3.2%
2025+5.2%
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 AIR, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗