Public Health
Department DPH · Community Health · $1.5B adopted (FY2012)
In fiscal year 2012, San Francisco budgeted $1.5B for Public Health, 22.3% of city spending, against $1.5B of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2012)
$1.5B
Share of city spending
22.3%
Budgeted revenue
$1.5B
Service area
Community Health
Spending by category — FY2012
Non Personnel Services$632.5MSalaries$527.5MMandatory Fringe Benefits$226.9MOperating Transfers Out$113.2MMaterials & Supplies$93.3MServices of Other Depts$74.6MIntrafund Transfers Out$43.3MCapital Outlay$14.2M
+ 4 smaller categories
Programmatic Projects$3.0MFacilities Maintenance$2.4MDebt Service$1.7MOverhead$1.5MOffsets & adjustments
Transfer Adjustments-Uses · Spending−$185.8M
Allocated Charges · Spending−$225,962
Transfer Adjustments-Sources · Revenue−$185.8M
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$2.6B
Executed (operating)$2.9B
Deviation$259.4M (+9.9%)
Every comparable year
2019−23.0%
2020+11.8%
2021+6.9%
2022+5.6%
2023+5.0%
2024+7.0%
2025+9.9%
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 DPH, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗