Economic & Workforce Development
Department ECN · Public Works, Transportation & Commerce · $39.9M adopted (FY2013)
Adopted budget (FY2013)
$39.9M
Share of city spending
0.5%
Budgeted revenue
$39.9M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2013
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$6.3M
Transfer Adjustments-Sources · Revenue−$6.3M
Where this department’s money comes from — FY2013
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 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗