Public Health — San Francisco budget 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$994.4M Non-Personnel Services$920.8M Mandatory Fringe Benefits$408.2M Materials & Supplies$160.2M Services Of Other Depts$136.8M Programmatic Projects$133.7M Transfers Out$89.4M Capital Outlay$26.3M

+ 6 smaller categories

Debt Service$14.6M Intrafund Transfers Out$13.1M City Grant Program$10.9M Unappropriated Rev Retained$7.3M Overhead and Allocations$4.2M Facilities 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$1.2B Intergovernmental: State$412.4M Intergovernmental: Federal$94.1M Transfers In$91.4M Business Taxes$83.3M Unappropriated Fund Balance$69.2M Expenditure Recovery$56.4M Other Revenues$39.6M

+ 7 smaller categories

IntraFund Transfers In$13.1M Licenses, Permits,& Franchises$11.0M Other Financing Sources$9.1M Fines, Forfeiture, & Penalties$5.0M Rents & Concessions$747,990 Interest & Investment Income$228,015 Intergovernmental: Other$64,575

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$2.2B

Executed (operating)$2.3B

Deviation$123.4M (+5.6%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗