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DPH presents $3 billion two-year budget plan, flags shortfalls tied to Laguna Honda census
Summary
San Francisco DPH presented a proposed FY23-24 and FY24-25 budget with a $3.0 billion base, projected shortfalls driven by lost Laguna Honda revenue, mayoral general-fund reduction targets, and planned CalAIM and EPIC expansions.
Jenny Louie, chief financial officer for the San Francisco Department of Public Health, presented the department's proposed two-year budget on Jan. 17 and warned of projected shortfalls driven in part by reduced Laguna Honda census and broader city revenue pressures.
Louie said the department's base operating budget is roughly $3.0 billion, with major divisions including Zuckerberg San Francisco General (about $1.2 billion), Behavioral Health Services (about $600 million) and Laguna Honda (about $336 million). Salaries and fringe benefits account for roughly half of expenditures, about $1.5 billion.
Louie highlighted that the department…
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