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← San Francisco · Budget FY2017

Community Health

Service area · 1 departments · $2.0B adopted (FY2017)

Adopted (FY2017)
$2.0B
Share of city spending
19.8%
Departments
1
Side
Spending
Departments in this service area — FY2017
Public Health100.0% of the area$2.0B
What kind of money — FY2017
Salaries$758.7MNon Personnel Services$692.1MMandatory Fringe Benefits$301.6MMaterials & Supplies$118.2MOperating Transfers Out$115.6MServices of Other Depts$99.0MIntrafund Transfers Out$41.5MCapital Outlay$39.9M
+ 7 smaller categories
Project Carryforward Budgets Only$25.0MDebt Service$15.9MUnappropriated Revenue Retained$3.7MFacilities Maintenance$3.1MOverhead$986,426Programmatic Projects$690,968Aid Assistance$25,000
Negative lines
Transfer Adjustments-Uses−$195.7M
Source

Adopted budget lines for the “Community Health” service area, fiscal year 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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