Port — San Francisco budget FY2020

Adopted budget (FY2020)

$145.8M

Share of city spending

1.2%

Budgeted revenue

$146.8M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2020

Salaries$30.0M Intrafund Transfers Out$25.0M Unappropriated Rev-Designated$22.6M Services Of Other Depts$21.9M Capital Outlay$19.5M Programmatic Projects$15.7M Mandatory Fringe Benefits$14.5M Non-Personnel Services$12.2M Debt Service$7.7M Materials & Supplies$1.6M Transfers Out$1.1M Overhead and Allocations$70,287

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$26.1M

Transfer Adjustment-Source · Revenue−$25.0M

Where this department’s money comes from — FY2020

Rents & Concessions$102.3M IntraFund Transfers In$25.0M Charges for Services$18.9M Other Revenues$11.1M Unappropriated Fund Balance$10.6M Fines, Forfeiture, & Penalties$3.3M Interest & Investment Income$600,000 Expenditure Recovery$10,000

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$107,380,014

Executed (operating)$82,366,221

Deviation−$25.0M (−23.3%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗