Port
Department PRT · Public Works, Transportation & Commerce · $77.9M adopted (FY2012)
Adopted budget (FY2012)
$77.9M
Share of city spending
1.1%
Budgeted revenue
$77.9M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2012
Salaries$20.8MIntrafund Transfers Out$18.3MCapital Outlay$15.9MServices of Other Depts$12.3MNon Personnel Services$10.7MMandatory Fringe Benefits$9.8MDebt Service$3.9MFacilities Maintenance$3.4M
+ 3 smaller categories
Materials & Supplies$1.3MOperating Transfers Out$663,739Programmatic Projects$15,912Offsets & adjustments
Transfer Adjustments-Uses · Spending−$19.1M
Transfer Adjustments-Sources · Revenue−$22.3M
Where this department’s money comes from — FY2012
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$116.2M
Executed (operating)$108.5M
Deviation−$7.7M (−6.6%)
Every comparable year
2019−25.5%
2020−23.3%
2021−3.0%
2022−18.0%
2023−11.8%
2024−7.9%
2025−6.6%
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 PRT, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗