The San Francisco Department of Public Health’s (DPH) mission is to protect and promote the health of all San Franciscans. DPH’s organization falls into two divisions, the San Francisco Health Network, which provides direct health services to insured and uninsured residents, and the Population Health Division, which addresses public health concerns including consumer safety and health promotion. The department’s central administrative functions support the work of both divisions and promote integration.
DEPT. OF PUBLIC HEALTH | FY 2020 |
FY 2021 |
FY 2022 |
FY 2023 |
FY 2024 |
FY 2025 - 2029 | Plan Total | |
---|---|---|---|---|---|---|---|---|
State of Good Repair Renewal - Need | 24,531 | 25,757 | 27,045 | 28,397 | 29,817 | 172,998 | 308,546 | |
SPENDING PLAN | DEFERRED | |||||||
State of Good Repair Renewal - Proposed Uses |
9,031 | 10,391 | 12,145 | 13,310 | 15,042 | 111,776 | 171,695 | 127,724 |
ZSFG Building 80/90 Renovation & Seismic Retrofit | - | - | - | 150,000 | - | - | 150,000 | - |
Clinics Seismic Upgrade and Improvements | - | - | - | 70,000 | - | - | 70,000 | - |
UCSF Research Facility at the ZSFG Campus | 200,000 | - | - | - | - | - | - | - |
ZSFG Bldg 2 (Service Building) NPC-4 Seismic Upgrade | - | - | - | - | - | - | - | 1,886 |
TOTAL | 209,031 | 10,391 | 12,145 | 233,310 | 15,042 | 111,776 | 591,695 | 129,610 |
REVENUES | ||||||||
General Fund |
9,031 | 10,391 | 12,145 | 13,310 | 15,042 | 111,776 | 171,695 | |
Public Health Bond 2023 | - | 220,000 | - | - | 220,000 | |||
Developer Funded | 200,000 | - | - | - | - | - | 200,000 | |
TOTAL | 209,031 | 10,391 | 12,145 | 233,310 | 15,042 | 111,776 | 591,695 | |
Total San Francisco Jobs/Year | 1,240 | 62 | 72 | 1,384 | 89 | 663 | 3,509 |