Port
Department PRT · Public Works, Transportation & Commerce · $124.8M adopted (FY2021)
Adopted budget (FY2021)
$124.8M
Share of city spending
0.9%
Budgeted revenue
$124.8M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2021
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$27.1M
Transfer Adjustment-Source · Revenue−$27.1M
Where this department’s money comes from — FY2021
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$86,252,805
Executed (operating)$83,635,131
Deviation−$2.6M (−3.0%)
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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗