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$32.8MIntrafund 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$10.0MBusiness 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)$2,042,281,898
Executed (operating)$2,282,367,923
Deviation$240.1M (+11.8%)
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) ↗