$3.2B
adopted for FY2025
+1.6% on FY2024 · +120.9% since FY2010
Its department, FY2025
Department of Public Health$3.2BSpending 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 or billed to other departments; 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 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$1.8MThe line that offsets spending
Transfer adjustments (spending side)−$194.5MSource: San Francisco’s adopted budget, Community Health, FY2025. Budget (xdgd-c79v) ↗