Port
Department PRT · Public Works, Transportation & Commerce · $108.5M adopted (FY2016)
Adopted budget (FY2016)
$108.5M
Share of city spending
1.1%
Budgeted revenue
$108.5M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2016
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$18.2M
Transfer Adjustments-Sources · Revenue−$21.5M
Where this department’s money comes from — FY2016
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 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗