Port
Department PRT · Public Works, Transportation & Commerce · $108.7M adopted (FY2015)
Adopted budget (FY2015)
$108.7M
Share of city spending
1.2%
Budgeted revenue
$108.7M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2015
Salaries$24.6MCapital Outlay$19.5MIntrafund Transfers Out$16.7MServices of Other Depts$15.1MMandatory Fringe Benefits$12.2MNon Personnel Services$11.4MDebt Service$9.4MFacilities Maintenance$6.3MUnappropriated Revenue-Designated$5.4MProgrammatic Projects$1.8MMaterials & Supplies$1.4MProject Carryforward Budgets Only$1.2MOperating Transfers Out$1.0MOverhead$519,733
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$18.0M
Transfer Adjustments-Sources · Revenue−$21.3M
Where this department’s money comes from — FY2015
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 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗