Economic & Workforce Development
Department ECN · Public Works, Transportation & Commerce · $147.6M adopted (FY2022)
Adopted budget (FY2022)
$147.6M
Share of city spending
1.1%
Budgeted revenue
$25.6M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2022
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$4.9M
Transfer Adjustment-Source · Revenue−$5.6M
Where this department’s money comes from — FY2022
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$1.4M
Executed (operating)$1.9M
Deviation$548,666 (+39.6%)
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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗