$2.1M
adopted for FY2025
+340.9% on FY2024 · +583.8% since FY2010
Spending by type, FY2025
The spending total is $2.1M. The lines below add up to $12.7M because $10.6M is money moving between City funds; it is subtracted so it is counted once.
Salaries$5.8MMandatory fringe benefits$2.4MNon-personnel services$2.4MServices from other City departments$2.0MMaterials and supplies$50,873Transfer adjustments (spending side)−$10.6M
Payees in FY2025
Kaiser Foundation Health Plan Inc$523.3MBlue Shield of California$493.0MDelta Dental Plan of California$68.8MUnited Healthcare Insurance Company$67.4MP&A Administrative Services Inc$21.0MHealth Net$14.6MRevenue by type, FY2025
The revenue total is $2.1M. The lines below add up to $12.7M because $10.6M is money moving between City funds; it is subtracted so it is counted once.
Expenditure recovery$10.6MOther revenues$2.1MTransfer adjustments (revenue side)−$10.6M
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$12.7M adopted$12.1M−4.7%
FY2024$13.9M adopted$13.6M−1.6%
FY2023$13.6M adopted$12.3M−9.0%
4 earlier years
FY2022$12.6M adopted$12.0M−4.7%
FY2021$12.1M adopted$11.8M−2.9%
FY2020$12.1M adopted$11.7M−3.1%
FY2019$11.6M adopted$10.9M−6.4%
Source: San Francisco’s adopted budget, Health Service System, FY2025. Budget (xdgd-c79v) ↗