Port
Department PRT · Public Works, Transportation & Commerce · $138.9M adopted (FY2017)
Adopted budget (FY2017)
$138.9M
Share of city spending
1.4%
Budgeted revenue
$138.9M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2017
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$41.2M
Transfer Adjustments-Sources · Revenue−$44.6M
Where this department’s money comes from — FY2017
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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗