Economic & Workforce Development
Department ECN · Public Works, Transportation & Commerce · $14.4M adopted (FY2011)
Adopted budget (FY2011)
$14.4M
Share of city spending
0.2%
Budgeted revenue
$14.4M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2011
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$3.9M
Transfer Adjustments-Sources · Revenue−$3.9M
Where this department’s money comes from — FY2011
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$1.9M
Executed (operating)$2.3M
Deviation$436,888 (+22.9%)
Every comparable year
2019−97.0%
2020−17.2%
2021+3.1%
2022+39.6%
2023+13.7%
2024+12.1%
2025+22.9%
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 ECN, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗