Port — San Francisco budget FY2022

Adopted budget (FY2022)

$92.4M

Share of city spending

0.7%

Budgeted revenue

$92.5M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2022

Intrafund Transfers Out$33.9M Salaries$28.6M Services Of Other Depts$28.5M Non-Personnel Services$14.5M Mandatory Fringe Benefits$14.3M Unappropriated Rev Retained$12.8M Programmatic Projects$12.5M Debt Service$6.9M Overhead and Allocations$930,936 Materials & Supplies$866,924 Transfers Out$31,713

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$34.0M

Capital Outlay · Spending−$19.2M

Carry-Forward Budgets Only · Spending−$8.2M

Transfer Adjustment-Source · Revenue−$34.0M

Where this department’s money comes from — FY2022

Rents & Concessions$60.6M IntraFund Transfers In$33.9M Charges for Services$17.2M Other Revenues$10.1M Fines, Forfeiture, & Penalties$1.9M Intergovernmental: Federal$1.7M Interest & Investment Income$1.0M Expenditure Recovery$17,500

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$104,902,709

Executed (operating)$86,061,574

Deviation−$18.8M (−18.0%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗