Public Health
Department DPH · Community Health · $2.8B adopted (FY2022)
Adopted budget (FY2022)
$2.8B
Share of city spending
20.9%
Budgeted revenue
$1.9B
Service area
Community Health
Spending by category — FY2022
Salaries$994.4MNon-Personnel Services$920.8MMandatory Fringe Benefits$408.2MMaterials & Supplies$160.2MServices Of Other Depts$136.8MProgrammatic Projects$133.7MTransfers Out$89.4MCapital Outlay$26.3MDebt Service$14.6MIntrafund Transfers Out$13.1MCity Grant Program$10.9MUnappropriated Rev Retained$7.3MOverhead and Allocations$4.2MFacilities Maintenance$3.9M
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$158.9M
Transfer Adjustment-Source · Revenue−$160.9M
Where this department’s money comes from — FY2022
Charges for Services$1.2BIntergovernmental: State$412.4MIntergovernmental: Federal$94.1MTransfers In$91.4MBusiness Taxes$83.3MUnappropriated Fund Balance$69.2MExpenditure Recovery$56.4MOther Revenues$39.6MIntraFund Transfers In$13.1MLicenses, Permits,& Franchises$11.0MOther Financing Sources$9.1MFines, Forfeiture, & Penalties$5.0MRents & Concessions$747,990Interest & Investment Income$228,015Intergovernmental: Other$64,575
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$2,222,408,180
Executed (operating)$2,345,826,912
Deviation$123.4M (+5.6%)
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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗