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← San Francisco · Budget FY2014

Public Health

Department DPH · Community Health · $1.9B adopted (FY2014)

Adopted budget (FY2014)
$1.9B
Share of city spending
22.5%
Budgeted revenue
$1.9B
Service area
Community Health
Spending by category — FY2014
Non Personnel Services$744.5MSalaries$623.1MMandatory Fringe Benefits$271.5MOperating Transfers Out$198.6MMaterials & Supplies$107.8MServices of Other Depts$83.8MProgrammatic Projects$49.0MIntrafund Transfers Out$42.3M
+ 5 smaller categoriesDebt Service$15.8MCapital Outlay$7.6MFacilities Maintenance$3.8MOverhead$1.6MAid Assistance$25,000
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$274.3M
Transfer Adjustments-Sources · Revenue−$274.3M
Intergovernmental Revenues-Other · Revenue−$70,598
Where this department’s money comes from — FY2014
Charges for Services$823.1MGFS$553.7MIntergovernmental Revenues-State$338.8MOperating Transfers In$200.8MIntergovernmental Revenues-Federal$72.7MIntrafund Transfers In$42.3MUnappropriated Fund Balance$35.8MExpenditure Recovery$33.4M
+ 7 smaller categoriesOther Revenues$30.6MLicenses, Permits & Franchises$7.4MOther Financing Sources$5.0MISF Charges for Services$2.6MFines, Forfeitures & Penalties$2.3MRents & Concessions$754,240Interest & Investment Income$220,000
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 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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