Public Health
Department DPH · Community Health · $2.7B adopted (FY2021)
Adopted budget (FY2021)
$2.7B
Share of city spending
20.0%
Budgeted revenue
$1.8B
Service area
Community Health
Spending by category — FY2021
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$179.6M
Transfer Adjustment-Source · Revenue−$181.9M
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$2.1B
Executed (operating)$2.2B
Deviation$141.5M (+6.9%)
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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗