Health Service System
Department HSS · General Administration & Finance · $780,000 adopted (FY2026)
In fiscal year 2026, San Francisco budgeted $780,000 for Health Service System, 0.0% of city spending, against $580,000 of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2026)
$780,000
Share of city spending
0.0%
Budgeted revenue
$580,000
Service area
General Administration & Finance
Spending by category — FY2026
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$11.7M
Transfer Adjustment-Source · Revenue−$11.7M
Where this department’s money comes from — FY2026
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$12.7M
Executed (operating)$12.1M
Deviation−$594,621 (−4.7%)
Every comparable year
2019−6.4%
2020−3.1%
2021−2.9%
2022−4.7%
2023−9.0%
2024−1.6%
2025−4.7%
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 HSS, fiscal year 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗