Health Service System
Department HSS · General Administration & Finance · $459,131 adopted (FY2023)
Adopted budget (FY2023)
$459,131
Share of city spending
0.0%
Budgeted revenue
$459,131
Service area
General Administration & Finance
Spending by category — FY2023
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$13.1M
Transfer Adjustment-Source · Revenue−$13.1M
Where this department’s money comes from — FY2023
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$13.6M
Executed (operating)$12.3M
Deviation−$1.2M (−9.0%)
Every comparable year
2019−6.4%
2020−3.1%
2021−2.9%
2022−4.7%
2023−9.0%
2024−1.6%
2025−4.7%
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 HSS, fiscal year 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗