Port
Department PRT · Public Works, Transportation & Commerce · $90.6M adopted (FY2014)
Adopted budget (FY2014)
$90.6M
Share of city spending
1.1%
Budgeted revenue
$90.6M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2014
Salaries$23.4MIntrafund Transfers Out$17.6MCapital Outlay$14.9MServices of Other Depts$12.6MMandatory Fringe Benefits$11.5MNon Personnel Services$10.7MDebt Service$9.0MFacilities Maintenance$3.4MUnappropriated Revenue-Designated$2.0MProgrammatic Projects$1.5MMaterials & Supplies$1.4MOperating Transfers Out$887,713Overhead$315,652
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$18.6M
Transfer Adjustments-Sources · Revenue−$22.0M
Where this department’s money comes from — FY2014
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 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗