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
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$1.1B
Executed (operating)$1.0B
Deviation−$114.1M (−10.2%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗