Public Health — San Francisco budget 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$1.2B Non-Personnel Services$1.0B Mandatory Fringe Benefits$413.7M Services Of Other Depts$187.3M Materials & Supplies$187.0M Transfers Out$106.8M Programmatic Projects$84.2M Capital Outlay$79.3M

+ 6 smaller categories

Debt Service$17.7M Intrafund Transfers Out$12.2M City Grant Program$10.9M Overhead and Allocations$5.0M Facilities Maintenance$4.3M Unappropriated 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$1.4B Intergovernmental: State$576.5M Transfers In$108.4M Intergovernmental: Federal$88.3M Business Taxes$72.8M Fines, Forfeiture, & Penalties$58.1M Expenditure Recovery$55.7M Other Revenues$50.1M

+ 7 smaller categories

Unappropriated Fund Balance$22.3M IntraFund Transfers In$12.2M Licenses, Permits,& Franchises$11.5M Interest & Investment Income$11.0M Other Financing Sources$2.6M Rents & Concessions$747,990 Intergovernmental: Other$600,000

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$2.5B

Executed (operating)$2.7B

Deviation$174.4M (+7.0%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗