Public Health
Department DPH · Community Health · $1.5B adopted (FY2012)
Adopted budget (FY2012)
$1.5B
Share of city spending
22.3%
Budgeted revenue
$1.5B
Service area
Community Health
Spending by category — FY2012
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$185.8M
Allocated Charges · Spending−$225,962
Transfer Adjustments-Sources · Revenue−$185.8M
Where this department’s money comes from — FY2012
Charges for Services$742.9MGFS$363.2MIntergovernmental Revenues-State$314.5MOperating Transfers In$113.2MIntergovernmental Revenues-Federal$91.5MIntrafund Transfers In$43.3MExpenditure Recovery$29.3MOther Revenues$24.3MLicenses, Permits & Franchises$6.6MFines, Forfeitures & Penalties$2.7MISF Charges for Services$1.4MRents & Concessions$754,240Interest & Investment Income$60,000
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 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗