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
Salaries$25.5MCapital Outlay$17.7MIntrafund Transfers Out$16.9MServices of Other Depts$15.4MMandatory Fringe Benefits$11.8MNon Personnel Services$11.5MUnappropriated Revenue-Designated$10.4MDebt Service$9.3MFacilities Maintenance$2.9MProgrammatic Projects$1.7MMaterials & Supplies$1.6MOperating Transfers Out$1.1MOverhead$570,920
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)$116,218,405
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 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗