Community Health
Service area · 1 departments · $1.5B adopted (FY2012)
Adopted (FY2012)
$1.5B
Share of city spending
22.3%
Departments
1
Side
Spending
Departments in this service area — FY2012
What kind of money — FY2012
Non Personnel Services$632.5MSalaries$527.5MMandatory Fringe Benefits$226.9MOperating Transfers Out$113.2MMaterials & Supplies$93.3MServices of Other Depts$74.6MIntrafund Transfers Out$43.3MCapital Outlay$14.2M
+ 4 smaller categories
Negative lines
Transfer Adjustments-Uses−$185.8M
Allocated Charges−$225,962
Source
Adopted budget lines for the “Community Health” service area, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗