Public Health
Department DPH · Community Health · $3.4B adopted (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$1.3BNon-Personnel Services$1.2BMandatory Fringe Benefits$485.5MMaterials & Supplies$250.1MServices Of Other Depts$197.0MTransfers Out$179.1MIntrafund Transfers Out$27.9MDebt Service$18.3MProgrammatic Projects$17.9MCity Grant Program$11.6MFacilities Maintenance$5.0MOverhead and Allocations$2.8MCapital 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$1.9BIntergovernmental: State$388.5MTransfers In$180.7MBusiness Taxes$88.8MIntergovernmental: Federal$82.1MUnappropriated Fund Balance$58.0MExpenditure Recovery$46.6MOther Revenues$35.4MFines, Forfeiture, & Penalties$30.5MIntraFund Transfers In$27.9MInterest & Investment Income$14.9MLicenses, Permits,& Franchises$4.2MRents & Concessions$851,640Intergovernmental: 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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗