Port
Department PRT · Public Works, Transportation & Commerce · $73.1M adopted (FY2011)
Adopted budget (FY2011)
$73.1M
Share of city spending
1.1%
Budgeted revenue
$73.1M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2011
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$16.1M
Transfer Adjustments-Sources · Revenue−$19.2M
Where this department’s money comes from — FY2011
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$116,218,405
Executed (operating)$108,523,607
Deviation−$7.7M (−6.6%)
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 PRT, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗