Public Health
Department DPH · Community Health · $1.4B adopted (FY2011)
Adopted budget (FY2011)
$1.4B
Share of city spending
21.5%
Budgeted revenue
$1.4B
Service area
Community Health
Spending by category — FY2011
Non Personnel Services$560.2MSalaries$510.0MMandatory Fringe Benefits$214.5MMaterials & Supplies$88.2MOperating Transfers Out$72.1MServices of Other Depts$67.4MIntrafund Transfers Out$46.4MDebt Service$12.8M
+ 4 smaller categories
Facilities Maintenance$2.4MCapital Outlay$2.2MOverhead$1.8MProgrammatic Projects$1.6MOffsets & adjustments
Transfer Adjustments-Uses · Spending−$149.6M
Allocated Charges · Spending−$225,962
Transfer Adjustments-Sources · Revenue−$149.6M
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$2.6B
Executed (operating)$2.9B
Deviation$259.4M (+9.9%)
Every comparable year
2019−23.0%
2020+11.8%
2021+6.9%
2022+5.6%
2023+5.0%
2024+7.0%
2025+9.9%
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 DPH, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗