Public Health
Department DPH · Community Health · $3.3B adopted (FY2026)
Adopted budget (FY2026)
$3.3B
Share of city spending
20.8%
Budgeted revenue
$2.5B
Service area
Community Health
Spending by category — FY2026
Salaries$1.3BNon-Personnel Services$1.1BMandatory Fringe Benefits$458.4MMaterials & Supplies$237.8MServices Of Other Depts$189.7MTransfers Out$158.4MProgrammatic Projects$34.4MIntrafund Transfers Out$31.5MDebt Service$19.5MCapital Outlay$16.8MCity Grant Program$15.0MFacilities Maintenance$4.7MOverhead and Allocations$2.9M
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$235.9M
Transfer Adjustment-Source · Revenue−$237.5M
Where this department’s money comes from — FY2026
Charges for Services$1.8BIntergovernmental: State$373.9MTransfers In$160.0MIntergovernmental: Federal$83.7MBusiness Taxes$82.4MUnappropriated Fund Balance$57.6MOther Revenues$49.8MExpenditure Recovery$46.1MFines, Forfeiture, & Penalties$41.3MIntraFund Transfers In$31.5MInterest & Investment Income$15.8MLicenses, Permits,& Franchises$4.1MRents & Concessions$844,364Intergovernmental: Other$600,000
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$2,626,905,784
Executed (operating)$2,886,332,709
Deviation$259.4M (+9.9%)
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 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗