Public Health
Department DPH · Community Health · $1.9B adopted (FY2015)
Adopted budget (FY2015)
$1.9B
Share of city spending
21.5%
Budgeted revenue
$1.9B
Service area
Community Health
Spending by category — FY2015
Non Personnel Services$723.2MSalaries$663.1MMandatory Fringe Benefits$287.1MOperating Transfers Out$143.8MMaterials & Supplies$112.7MServices of Other Depts$94.9MProgrammatic Projects$63.5MIntrafund Transfers Out$38.4MDebt Service$18.3MCapital Outlay$14.5MFacilities Maintenance$2.8MOverhead$1.7MAid Assistance$25,000Allocated Charges$179
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$215.8M
Transfer Adjustments-Sources · Revenue−$215.8M
Where this department’s money comes from — FY2015
Charges for Services$905.1MGFS$614.1MIntergovernmental Revenues-State$283.0MOperating Transfers In$143.9MIntergovernmental Revenues-Federal$68.4MIntrafund Transfers In$38.4MOther Financing Sources$36.0MExpenditure Recovery$33.6MOther Revenues$27.4MLicenses, Permits & Franchises$8.0MFines, Forfeitures & Penalties$2.4MISF Charges for Services$2.3MRents & Concessions$754,240Unappropriated Fund Balance$434,161Interest & Investment Income$220,000
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 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗