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← San Francisco · Budget FY2016

Community Health

Service area · 1 departments · $2.0B adopted (FY2016)

Adopted (FY2016)
$2.0B
Share of city spending
20.9%
Departments
1
Side
Spending
Departments in this service area — FY2016
Public Health100.0% of the area$2.0B
What kind of money — FY2016
Non Personnel Services$742.9MSalaries$715.2MMandatory Fringe Benefits$283.9MOperating Transfers Out$168.2MMaterials & Supplies$114.3MServices of Other Depts$100.6MProject Carryforward Budgets Only$25.0MIntrafund Transfers Out$22.0M
+ 7 smaller categories
Debt Service$20.1MProgrammatic Projects$18.5MCapital Outlay$9.9MFacilities Maintenance$2.9MOverhead$498,488Unappropriated Revenue Retained$152,088Aid Assistance$25,000
Negative lines
Transfer Adjustments-Uses−$227.8M
Allocated Charges−$1
Source

Adopted budget lines for the “Community Health” service area, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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