Public Health
Department DPH · Community Health · $3.2B adopted (FY2025)
Adopted budget (FY2025)
$3.2B
Share of city spending
20.0%
Budgeted revenue
$2.4B
Service area
Community Health
Spending by category — FY2025
Salaries$1.2BNon-Personnel Services$1.1BMandatory Fringe Benefits$438.1MMaterials & Supplies$201.3MServices Of Other Depts$193.0MTransfers Out$107.3MProgrammatic Projects$51.5MIntrafund Transfers Out$40.3MCapital Outlay$26.2MDebt Service$23.2MCity Grant Program$11.6MFacilities Maintenance$4.5MOverhead and Allocations$1.8M
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$194.5M
Transfer Adjustment-Source · Revenue−$196.1M
Where this department’s money comes from — FY2025
Charges for Services$1.6BIntergovernmental: State$388.1MTransfers In$108.9MIntergovernmental: Federal$91.7MUnappropriated Fund Balance$80.8MBusiness Taxes$67.8MOther Revenues$57.4MExpenditure Recovery$46.8MIntraFund Transfers In$40.3MFines, Forfeiture, & Penalties$34.9MLicenses, Permits,& Franchises$12.1MInterest & Investment Income$10.8MRents & Concessions$747,990Intergovernmental: Other$600,000
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$2,626,905,784
Executed (operating)$2,886,332,709
Deviation$259.4M (+9.9%)
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department DPH, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗