Public Health
Department DPH · Community Health · $3.1B adopted (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$815.9MNon-Personnel Services$811.4M999985$738.8MMandatory Fringe Benefits$335.5MMaterials & Supplies$134.0MTransfers Out$121.7MServices Of Other Depts$111.7MProgrammatic Projects$97.7MIntrafund Transfers Out$42.3MCapital Outlay$38.0MDebt Service$15.9MFacilities Maintenance$4.4MUnappropriated Rev Retained$3.7MOverhead and Allocations$1.4MAid 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$1.1BIntergovernmental: State$349.9MTransfers In$180.3MIntergovernmental: Federal$59.6MExpenditure Recovery$44.6MIntraFund Transfers In$42.3MOther Revenues$29.1MLicenses, Permits,& Franchises$10.0MFines, Forfeiture, & Penalties$2.4MRents & Concessions$658,030Unappropriated Fund Balance$350,000Interest & Investment Income$210,000Intergovernmental: Other$99,821
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$2,711,889,381
Executed (operating)$2,087,190,847
Deviation−$624.7M (−23.0%)
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) ↗