Public Health — San Francisco budget FY2027

Adopted budget (FY2027)

$3.4B

Share of city spending

21.3%

Budgeted revenue

$2.6B

Service area

Community Health

Spending by category — FY2027

Salaries$1.3B Non-Personnel Services$1.2B Mandatory Fringe Benefits$485.5M Materials & Supplies$250.1M Services Of Other Depts$197.0M Transfers Out$179.1M Intrafund Transfers Out$27.9M Debt Service$18.3M

+ 5 smaller categories

Programmatic Projects$17.9M City Grant Program$11.6M Facilities Maintenance$5.0M Overhead and Allocations$2.8M Capital Outlay$2.4M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$253.6M

Transfer Adjustment-Source · Revenue−$255.2M

Where this department’s money comes from — FY2027

Charges for Services$1.9B Intergovernmental: State$388.5M Transfers In$180.7M Business Taxes$88.8M Intergovernmental: Federal$82.1M Unappropriated Fund Balance$58.0M Expenditure Recovery$46.6M Other Revenues$35.4M

+ 6 smaller categories

Fines, Forfeiture, & Penalties$30.5M IntraFund Transfers In$27.9M Interest & Investment Income$14.9M Licenses, Permits,& Franchises$4.2M Rents & Concessions$851,640 Intergovernmental: Other$600,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$2.6B

Executed (operating)$2.9B

Deviation$259.4M (+9.9%)

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗