Health Service System — San Francisco budget FY2027

Adopted budget (FY2027)

$780,000

Share of city spending

0.0%

Budgeted revenue

$580,000

Service area

General Administration & Finance

Spending by category — FY2027

Salaries$5.9M Mandatory Fringe Benefits$2.5M Non-Personnel Services$2.5M Services Of Other Depts$2.0M Materials & Supplies$35,839

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$12.1M

Transfer Adjustment-Source · Revenue−$12.1M

Where this department’s money comes from — FY2027

Expenditure Recovery$12.1M Other Revenues$580,000

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