Port
Department PRT · Public Works, Transportation & Commerce · $145.8M adopted (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
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$26.1M
Transfer Adjustment-Source · Revenue−$25.0M
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$107.4M
Executed (operating)$82.4M
Deviation−$25.0M (−23.3%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗