Public Health
Department DPH · Community Health · $2.9B adopted (FY2023)
Adopted budget (FY2023)
$2.9B
Share of city spending
21.0%
Budgeted revenue
$2.0B
Service area
Community Health
Spending by category — FY2023
Salaries$1.1BNon-Personnel Services$987.2MMandatory Fringe Benefits$422.2MMaterials & Supplies$180.0MServices Of Other Depts$156.1MTransfers Out$116.0MProgrammatic Projects$74.9MCapital Outlay$29.6MIntrafund Transfers Out$21.5MDebt Service$12.2MCity Grant Program$10.9MOverhead and Allocations$5.1MUnappropriated Rev Retained$4.6MFacilities Maintenance$4.1M
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$192.9M
Transfer Adjustment-Source · Revenue−$194.5M
Where this department’s money comes from — FY2023
Charges for Services$1.3BIntergovernmental: State$459.9MTransfers In$117.6MIntergovernmental: Federal$88.7MBusiness Taxes$77.8MExpenditure Recovery$55.4MOther Revenues$30.4MIntraFund Transfers In$21.5MOther Financing Sources$12.0MLicenses, Permits,& Franchises$9.8MUnappropriated Fund Balance$5.9MFines, Forfeiture, & Penalties$5.0MRents & Concessions$747,990Interest & Investment Income$228,000Intergovernmental: Other$128,168
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$2,432,022,468
Executed (operating)$2,553,917,929
Deviation$121.9M (+5.0%)
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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗