Health Service System
Department HSS · General Administration & Finance · $2.1M adopted (FY2025)
Adopted budget (FY2025)
$2.1M
Share of city spending
0.0%
Budgeted revenue
$2.1M
Service area
General Administration & Finance
Spending by category — FY2025
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$10.6M
Transfer Adjustment-Source · Revenue−$10.6M
Where this department’s money comes from — FY2025
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$12,682,101
Executed (operating)$12,087,480
Deviation−$594,621 (−4.7%)
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 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗