Port
Department PRT · Public Works, Transportation & Commerce · $150.1M adopted (FY2024)
Adopted budget (FY2024)
$150.1M
Share of city spending
1.0%
Budgeted revenue
$150.1M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2024
Intrafund Transfers Out$47.1MServices Of Other Depts$36.8MSalaries$35.8MCapital Outlay$33.7MMandatory Fringe Benefits$15.3MNon-Personnel Services$15.2MDebt Service$6.1MProgrammatic Projects$4.6MMaterials & Supplies$1.3MUnappropriated Rev Retained$1.2MTransfers Out$31,713Unappropriated Rev-Designated$2,270
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$47.1M
Transfer Adjustment-Source · Revenue−$47.1M
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$109,094,130
Executed (operating)$100,431,290
Deviation−$8.7M (−7.9%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗