$3.2B
adopted for FY2025
+1.6% on FY2024 · +120.9% since FY2010
Spending by type, FY2025
The spending total is $3.2B. The lines below add up to $3.4B because $194.5M is money moving between City funds; it is subtracted so it is counted once.
Salaries$1.2BNon-personnel services$1.1BMandatory fringe benefits$438.1MMaterials and supplies$201.3MServices from other City departments$193.0MTransfers out to other funds$107.3M7 smaller spending types
Programmatic projects$51.5MTransfers to other accounts in the same fund$40.3MCapital outlay$26.2MDebt service$23.2MCity grant program$11.6MFacilities maintenance$4.5MOverhead and allocations$1.8MTransfer adjustments (spending side)−$194.5M
Payees in FY2025
State of California Department of Health Care Services$309.7MRegents of the University of California$308.2MMcKesson Corporation$82.8MHealthright 360$77.9MMcKesson Plasma and Biologics LLC$44.6MUCSF Clinic Prac GRP SFGH/Comm Focus PGM$37.6MRevenue by type, FY2025
The revenue total is $2.4B, including $80.8M carried over from past years, which is not income of the year. The lines below add up to $2.5B because $196.1M is money moving between City funds; it is subtracted so it is counted once.
Charges for services$1.6BIntergovernmental: state$388.1MTransfers in from other funds$108.9MIntergovernmental: federal$91.7MMoney carried over from past years$80.8MBusiness taxes$67.8M8 smaller revenue types
Other revenues$57.4MExpenditure recovery$46.8MTransfers from other accounts in the same fund$40.3MFines, forfeiture, and penalties$34.9MLicenses, permits, and franchises$12.1MInterest and investment income$10.8MRents and concessions$747,990Intergovernmental: other$600,000Transfer adjustments (revenue side)−$196.1M
Operating budget, adopted and spent
Operating funds only, so the adopted figure here is not the department total above. Spent on the right, against what was adopted.
FY2025$2.6B adopted$2.9B+9.9%
FY2024$2.5B adopted$2.7B+7.0%
FY2023$2.4B adopted$2.6B+5.0%
4 earlier years
FY2022$2.2B adopted$2.3B+5.6%
FY2021$2.1B adopted$2.2B+6.9%
FY2020$2.0B adopted$2.3B+11.8%
FY2019$2.7B adopted$2.1B−23.0%
Source: San Francisco’s adopted budget, Department of Public Health, FY2025. Budget (xdgd-c79v) ↗