Airport (SFO)
Department AIR · Public Works, Transportation & Commerce · $1.2B adopted (FY2020)
Adopted budget (FY2020)
$1.2B
Share of city spending
9.5%
Budgeted revenue
$1.2B
Service area
Public Works, Transportation & Commerce
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$184.6M
Overhead and Allocations · Spending−$6.7M
Transfer Adjustment-Source · Revenue−$241.3M
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$1,116,747,078
Executed (operating)$1,002,678,054
Deviation−$114.1M (−10.2%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗