Economic & Workforce Development
Department ECN · Public Works, Transportation & Commerce · $82.1M adopted (FY2020)
Adopted budget (FY2020)
$82.1M
Share of city spending
0.7%
Budgeted revenue
$22.4M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$4.7M
Transfer Adjustment-Source · Revenue−$5.5M
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$1.2M
Executed (operating)$966,094
Deviation−$201,041 (−17.2%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗