Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $1.6B adopted (FY2019)
Adopted budget (FY2019)
$1.6B
Share of city spending
14.5%
Budgeted revenue
$751.7M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$276.0M
Overhead and Allocations · Spending−$35.7M
Transfer Adjustment-Source · Revenue−$351.6M
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$1.5B
Executed (operating)$1.1B
Deviation−$376.5M (−25.3%)
Every comparable year
2019−25.3%
2020−16.6%
2021−40.1%
2022−27.3%
2023−3.4%
2024−3.5%
2025−1.6%
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 MTA, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗