Public Health
Department DPH · Community Health · $3.1B adopted (FY2024)
Adopted budget (FY2024)
$3.1B
Share of city spending
21.4%
Budgeted revenue
$2.3B
Service area
Community Health
Spending by category — FY2024
Salaries$1.2BNon-Personnel Services$1.0BMandatory Fringe Benefits$413.7MServices Of Other Depts$187.3MMaterials & Supplies$187.0MTransfers Out$106.8MProgrammatic Projects$84.2MCapital Outlay$79.3MDebt Service$17.7MIntrafund Transfers Out$12.2MCity Grant Program$10.9MOverhead and Allocations$5.0MFacilities Maintenance$4.3MUnappropriated Rev Retained$1.1M
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$174.6M
Transfer Adjustment-Source · Revenue−$176.2M
Where this department’s money comes from — FY2024
Charges for Services$1.4BIntergovernmental: State$576.5MTransfers In$108.4MIntergovernmental: Federal$88.3MBusiness Taxes$72.8MFines, Forfeiture, & Penalties$58.1MExpenditure Recovery$55.7MOther Revenues$50.1MUnappropriated Fund Balance$22.3MIntraFund Transfers In$12.2MLicenses, Permits,& Franchises$11.5MInterest & Investment Income$11.0MOther Financing Sources$2.6MRents & Concessions$747,990Intergovernmental: Other$600,000
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$2,477,422,842
Executed (operating)$2,651,776,348
Deviation$174.4M (+7.0%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗