Public Health — San Francisco budget FY2019

Adopted budget (FY2019)

$3.1B

Share of city spending

27.7%

Budgeted revenue

$1.5B

Service area

Community Health

Spending by category — FY2019

Salaries$815.9M Non-Personnel Services$811.4M 999985$738.8M Mandatory Fringe Benefits$335.5M Materials & Supplies$134.0M Transfers Out$121.7M Services Of Other Depts$111.7M Programmatic Projects$97.7M

+ 7 smaller categories

Intrafund Transfers Out$42.3M Capital Outlay$38.0M Debt Service$15.9M Facilities Maintenance$4.4M Unappropriated Rev Retained$3.7M Overhead and Allocations$1.4M Aid Assistance$25,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$208.7M

Transfer Adjustment-Source · Revenue−$267.2M

Where this department’s money comes from — FY2019

Charges for Services$1.1B Intergovernmental: State$349.9M Transfers In$180.3M Intergovernmental: Federal$59.6M Expenditure Recovery$44.6M IntraFund Transfers In$42.3M Other Revenues$29.1M Licenses, Permits,& Franchises$10.0M

+ 5 smaller categories

Fines, Forfeiture, & Penalties$2.4M Rents & Concessions$658,030 Unappropriated Fund Balance$350,000 Interest & Investment Income$210,000 Intergovernmental: Other$99,821

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$2.7B

Executed (operating)$2.1B

Deviation−$624.7M (−23.0%)

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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗