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← San Francisco · Budget FY2013

Community Health

Service area · 1 departments · $1.6B adopted (FY2013)

Adopted (FY2013)
$1.6B
Share of city spending
21.6%
Departments
1
Side
Spending
Departments in this service area — FY2013
Public Health100.0% of the area$1.6B
What kind of money — FY2013
Non Personnel Services$650.6MSalaries$569.2MMandatory Fringe Benefits$239.1MOperating Transfers Out$124.2MMaterials & Supplies$102.1MServices of Other Depts$79.8MIntrafund Transfers Out$48.1MDebt Service$20.6M
+ 7 smaller categories
Capital Outlay$7.2MProgrammatic Projects$2.5MFacilities Maintenance$2.5MOverhead$1.6MAllocated Charges$290,488City Grant Programs$50,000Aid Assistance$25,000
Negative lines
Transfer Adjustments-Uses−$205.2M
Project Carryforward Budgets Only−$275,000
Source

Adopted budget lines for the “Community Health” service area, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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