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← San Francisco · Budget FY2023

Community Health

Service area · 1 departments · $2.9B adopted (FY2023)

Adopted (FY2023)
$2.9B
Share of city spending
21.0%
Departments
1
Side
Spending
Departments in this service area — FY2023
Public Health100.0% of the area$2.9B
What kind of money — FY2023
Salaries$1.1BNon-Personnel Services$987.2MMandatory Fringe Benefits$422.2MMaterials & Supplies$180.0MServices Of Other Depts$156.1MTransfers Out$116.0MProgrammatic Projects$74.9MCapital Outlay$29.6M
+ 6 smaller categories
Intrafund Transfers Out$21.5MDebt Service$12.2MCity Grant Program$10.9MOverhead and Allocations$5.1MUnappropriated Rev Retained$4.6MFacilities Maintenance$4.1M
Negative lines
Transfer Adjustment - Uses−$192.9M
Source

Adopted budget lines for the “Community Health” service area, fiscal year 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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