Public Health
Department DPH · Community Health · $2.0B adopted (FY2017)
Adopted budget (FY2017)
$2.0B
Share of city spending
19.8%
Budgeted revenue
$2.0B
Service area
Community Health
Spending by category — FY2017
Salaries$758.7MNon Personnel Services$692.1MMandatory Fringe Benefits$301.6MMaterials & Supplies$118.2MOperating Transfers Out$115.6MServices of Other Depts$99.0MIntrafund Transfers Out$41.5MCapital Outlay$39.9MProject Carryforward Budgets Only$25.0MDebt Service$15.9MUnappropriated Revenue Retained$3.7MFacilities Maintenance$3.1MOverhead$986,426Programmatic Projects$690,968Aid Assistance$25,000
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$195.7M
Transfer Adjustments-Sources · Revenue−$195.7M
Where this department’s money comes from — FY2017
Charges for Services$905.7MGFS$607.6MIntergovernmental Revenues-State$337.4MOperating Transfers In$118.1MIntergovernmental Revenues-Federal$68.6MUnappropriated Fund Balance$52.8MIntrafund Transfers In$41.5MExpenditure Recovery$38.6MOther Revenues$28.6MLicenses, Permits & Franchises$9.6MISF Charges for Services$2.7MFines, Forfeitures & Penalties$2.6MInterest & Investment Income$1.6MRents & Concessions$658,030Intergovernmental Revenues-Other$99,821
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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗