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
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$47.1M
Transfer Adjustment-Source · Revenue−$47.1M
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$109.1M
Executed (operating)$100.4M
Deviation−$8.7M (−7.9%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗