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← San Francisco · Budget FY2013

Public Health

Department DPH · Community Health · $1.6B adopted (FY2013)

Adopted budget (FY2013)
$1.6B
Share of city spending
21.6%
Budgeted revenue
$1.6B
Service area
Community Health
Spending by category — FY2013
Non Personnel Services$650.6MSalaries$569.2MMandatory Fringe Benefits$239.1MOperating Transfers Out$124.2MMaterials & Supplies$102.1MServices of Other Depts$79.8MIntrafund Transfers Out$48.1MDebt Service$20.6M
+ 7 smaller categoriesCapital Outlay$7.2MProgrammatic Projects$2.5MFacilities Maintenance$2.5MOverhead$1.6MAllocated Charges$290,488City Grant Programs$50,000Aid Assistance$25,000
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$205.2M
Project Carryforward Budgets Only · Spending−$275,000
Transfer Adjustments-Sources · Revenue−$205.2M
Where this department’s money comes from — FY2013
Charges for Services$779.7MGFS$446.6MIntergovernmental Revenues-State$299.3MOperating Transfers In$126.4MIntergovernmental Revenues-Federal$73.2MIntrafund Transfers In$48.1MExpenditure Recovery$32.9MOther Revenues$28.1M
+ 7 smaller categoriesLicenses, Permits & Franchises$7.4MFines, Forfeitures & Penalties$2.5MISF Charges for Services$1.7MRents & Concessions$754,240Unappropriated Fund Balance$539,643Interest & Investment Income$235,000Intergovernmental Revenues-Other$30,000
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 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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