09. Health and Human Services

Financial Summary

Programs / Projects
(Dollars in Thousands)		 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 - 2031 Plan Total  
State of good repair renewal - Need 34,422 35,627 37,409 39,279 41,243 239,288 427,269  
                 
SPENDING PLAN               DEFERRED
State of good repair renewal - Proposed Uses 1,723 1,946 2,904 8,524 10,445 93,362 118,903 321,125
Mental Health SF 207,000 - - - - - 207,000 -
Enhancements 250,000 256,500 - - - - 506,500 340,128
TOTAL 458,723 258,446 2,904 8,524 10,445 93,362 832,403 661,253
                 
REVENUES                
General Fund 1,723 1,946 2,904 8,524 10,445 93,362 118,903  
Public Health Bond 2023 - 186,500 - - - - 186,500  
Health and Recovery Bond 2020 207,000 - - - - - 207,000  
Certificates of Participation - 70,000 - - - - 70,000  
Developer Funded 250,000 - - - - - 250,000  
TOTAL 458,723 258,446 2,904 8,524 10,445 93,362 832,403  
Total San Francisco Jobs/Year 2,055 1,158 13 38 47 418 3,728  

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