Board of Appeals
Department BOA · Public Works, Transportation & Commerce · $1.4M adopted (FY2019)
Adopted budget (FY2019)
$1.4M
Share of city spending
0.0%
Budgeted revenue
$1.4M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2019
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$1.1M
Executed (operating)$999,048
Deviation−$73,252 (−6.8%)
Every comparable year
2019−6.8%
2020−6.3%
2021−14.7%
2022+0.1%
2023+1.4%
2024−4.9%
2025−17.7%
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 BOA, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗