Public Health
Department DPH · Community Health · $1.4B adopted (FY2010)
Adopted budget (FY2010)
$1.4B
Share of city spending
21.6%
Budgeted revenue
$1.4B
Service area
Community Health
Spending by category — FY2010
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$118.4M
Allocated Charges · Spending−$931,111
Transfer Adjustments-Sources · Revenue−$118.4M
Where this department’s money comes from — FY2010
Charges for Services$585.4MGeneral Fund Support$343.7MIntergovernmental Revenues-State$317.9MIntergovernmental Revenues-Federal$98.0MFines, Forfeitures & Penalties$51.4MOperating Transfers In$44.6MIntrafund Transfers In$42.8MExpenditure Recovery$31.6MOther Financing Sources$22.7MOther Revenues$11.3MLicenses, Permits & Franchises$7.0MISF Charges for Services$2.9MRents & Concessions$711,583Unappropriated Fund Balance$60,000Interest & Investment Income$35,000
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$2,626,905,784
Executed (operating)$2,886,332,709
Deviation$259.4M (+9.9%)
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 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗