Public Health
Department DPH · Community Health · $2.0B adopted (FY2016)
Adopted budget (FY2016)
$2.0B
Share of city spending
20.9%
Budgeted revenue
$2.0B
Service area
Community Health
Spending by category — FY2016
Non Personnel Services$742.9MSalaries$715.2MMandatory Fringe Benefits$283.9MOperating Transfers Out$168.2MMaterials & Supplies$114.3MServices of Other Depts$100.6MProject Carryforward Budgets Only$25.0MIntrafund Transfers Out$22.0MDebt Service$20.1MProgrammatic Projects$18.5MCapital Outlay$9.9MFacilities Maintenance$2.9MOverhead$498,488Unappropriated Revenue Retained$152,088Aid Assistance$25,000
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$227.8M
Allocated Charges · Spending−$1
Transfer Adjustments-Sources · Revenue−$227.8M
Where this department’s money comes from — FY2016
Charges for Services$951.1MGFS$637.0MIntergovernmental Revenues-State$289.1MOperating Transfers In$170.6MIntergovernmental Revenues-Federal$70.7MExpenditure Recovery$37.6MOther Revenues$27.8MIntrafund Transfers In$22.0MLicenses, Permits & Franchises$8.0MUnappropriated Fund Balance$4.2MFines, Forfeitures & Penalties$2.6MISF Charges for Services$2.6MRents & Concessions$658,030Interest & Investment Income$218,000
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 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗