Economic & Workforce Development
Department ECN · Public Works, Transportation & Commerce · $25.6M adopted (FY2012)
Adopted budget (FY2012)
$25.6M
Share of city spending
0.4%
Budgeted revenue
$25.6M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2012
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$6.9M
Transfer Adjustments-Sources · Revenue−$6.9M
Where this department’s money comes from — FY2012
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$1,909,910
Executed (operating)$2,346,798
Deviation$436,888 (+22.9%)
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 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗