Adopted (FY2023)
$987.2M
Department
Public Health
Traced to vendor payments
101.2%
Vendors paid
847
Who got paid
REGENTS OF THE UNIVERSITY OF CALIFORNIAhealthcarenonprofit$263.6MSTATE OF CALIF DEPT OF HEALTH CARE SVCSpublic agency$96.3MHEALTHRIGHT 360nonprofit$57.8MSan Francisco Health Planhealthcare$35.8MRICHMOND AREA MULTI-SERVICES INCnonprofit$23.7MCROSS COUNTRY STAFFINGhealthcare$22.4MPROGRESS FOUNDATIONnonprofit$21.4MCRESTWOOD BEHAVIORAL HEALTH INChealthcare$20.1MBAKER PLACES INCnonprofit$19.6M
SAN FRANCISCO PUBLIC HEALTH FOUNDATIONnonprofit$19.0M
FELTON INSTITUTEnonprofit$18.7MREGENTS UNIV OF CA / SFGH PSYCHIATRY DPThealthcarenonprofit$17.1MSAN FRANCISCO AIDS FOUNDATIONnonprofit$11.4MHELUNA HEALTHnonprofit$10.9MEpic State and Local Government LLCsupplier$10.7M+832 more vendors, $350.8M combined
$999,161,544 of $987,180,009 adopted budget (101.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$832.1M
Taxes: Licenses/Permits$115.0M
Rent/Lease-Building/Structure$17.9M
Other Current Expenses$9.4M
Maint Svcs-Equipment$5.8M
Maint Svcs-Building & Structur$2.3M
Rents/Leases-Equipment$1.8M
Training$1.4M
Show 5 more line items
Travel$488,493
Employee Expenses$427,236
Membership Fees$406,857
Court Fees and Other Comp$90,668
Utilities$29,100
Line-item source: Budget (xdgd-c79v) ↗