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
Salaries$899.8MNon-Personnel Services$824.1MMandatory Fringe Benefits$398.0MProgrammatic Projects$339.0MMaterials & Supplies$142.7MServices Of Other Depts$122.0MTransfers Out$110.5MIntrafund Transfers Out$20.3MCapital Outlay$13.9MDebt Service$12.7MCity Grant Program$10.9MUnappropriated Rev Retained$6.6MFacilities Maintenance$3.7MOverhead and Allocations$2.2M
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$179.6M
Transfer Adjustment-Source · Revenue−$181.9M
Where this department’s money comes from — FY2021
Charges for Services$1.2BIntergovernmental: State$330.1MIntergovernmental: Federal$180.5MTransfers In$112.7MBusiness Taxes$98.4MExpenditure Recovery$48.9MOther Revenues$37.3MIntraFund Transfers In$20.3MUnappropriated Fund Balance$10.6MLicenses, Permits,& Franchises$5.2MFines, Forfeiture, & Penalties$5.0MRents & Concessions$658,030Interest & Investment Income$228,000Intergovernmental: Other$64,575
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$2,064,227,723
Executed (operating)$2,205,739,841
Deviation$141.5M (+6.9%)
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) ↗