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
Capital Outlay$46.6MIntrafund Transfers Out$39.0MSalaries$26.7MServices of Other Depts$16.8MUnappropriated Revenue-Designated$13.4MNon Personnel Services$12.5MMandatory Fringe Benefits$12.3MDebt Service$7.8MProgrammatic Projects$1.6MMaterials & Supplies$1.6MOperating Transfers Out$1.1MOverhead$747,334
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)$116,218,405
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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗