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← San Francisco · Budget FY2020

Public Health

Department DPH · Community Health · $2.4B adopted (FY2020)

Adopted budget (FY2020)
$2.4B
Share of city spending
19.3%
Budgeted revenue
$1.6B
Service area
Community Health
Spending by category — FY2020
Salaries$867.4MNon-Personnel Services$793.8MMandatory Fringe Benefits$368.0MMaterials & Supplies$142.4MServices Of Other Depts$125.9MTransfers Out$108.8MProgrammatic Projects$74.9MDebt Service$32.8M
+ 6 smaller categoriesIntrafund Transfers Out$22.8MCapital Outlay$14.9MFacilities Maintenance$3.5MUnappropriated Rev Retained$2.2MOverhead and Allocations$1.2MAid Assistance$25,000
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$181.0M
Transfer Adjustment-Source · Revenue−$199.7M
Where this department’s money comes from — FY2020
Charges for Services$1.1BIntergovernmental: State$376.7MTransfers In$127.5MIntergovernmental: Federal$58.7MExpenditure Recovery$49.5MOther Revenues$35.1MIntraFund Transfers In$22.8MLicenses, Permits,& Franchises$10.0M
+ 6 smaller categoriesBusiness Taxes$5.7MUnappropriated Fund Balance$5.0MFines, Forfeiture, & Penalties$2.2MRents & Concessions$658,030Interest & Investment Income$210,000Intergovernmental: Other$109,803
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$2.0B
Executed (operating)$2.3B
Deviation$240.1M (+11.8%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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