Economic & Workforce Development
Department ECN · Public Works, Transportation & Commerce · $103.0M adopted (FY2019)
Adopted budget (FY2019)
$103.0M
Share of city spending
0.9%
Budgeted revenue
$21.4M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$4.9M
Transfer Adjustment-Source · Revenue−$5.7M
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$41.5M
Executed (operating)$1.2M
Deviation−$40.2M (−97.0%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗