Recommended Budget Volume One.book - Chief Executive Office ...

Children and Family Services
Antonia Jiménez, Acting Director
Children and Family Services Budget Summary
CHILDREN AND FAMILY SERVICES BUDGET SUMMARY
Children and Family Services - Administration Budget Summary
CHILDREN AND FAMILY SERVICES
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 647,429,272.91 $ 674,256,000 $ 662,475,000 $ 794,970,000 $ 653,990,000 $ (8,485,000)
SERVICES & SUPPLIES 186,733,227.42 224,399,000 232,835,000 242,328,000 226,035,000 (6,800,000)
OTHER CHARGES 842,726,612.10 872,040,000 912,209,000 921,765,000 921,696,000 9,487,000
CAPITAL ASSETS - EQUIPMENT 116,133.79 1,502,000 1,817,000 1,200,000 1,200,000 (617,000)
GROSS TOTAL $1,677,005,246.22 $ 1,772,197,000 $ 1,809,336,000 $ 1,960,263,000 $ 1,802,921,000 $ (6,415,000)
INTRAFUND TRANSFERS (2,836,799.84) (25,876,000) (9,372,000) (8,731,000) (8,731,000) 641,000
NET TOTAL $1,674,168,446.38 $ 1,746,321,000 $ 1,799,964,000 $ 1,951,532,000 $ 1,794,190,000 $ (5,774,000)
REVENUE $1,376,230,810.53 $ 1,385,109,000 $ 1,426,566,000 $ 1,439,093,000 $ 1,420,886,000 $ (5,680,000)
NET COUNTY COST $ 297,937,635.85 $ 361,212,000 $ 373,398,000 $ 512,439,000 $ 373,304,000 $ (94,000)
BUDGETED POSITIONS $ 7,389.0 $ 7,323.0 $ 7,323.0 $ 8,715.0 $ 7,355.0 $ 32.0
CHILDREN AND FAMILY SERVICES - ADMINISTRATION BUDGET SUMMARY
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 647,429,272.91 $ 674,256,000 $ 662,475,000 $ 794,970,000 $ 653,990,000 $ (8,485,000)
SERVICES & SUPPLIES 183,326,513.42 219,825,000 228,261,000 237,087,000 220,794,000 (7,467,000)
OTHER CHARGES 30,973,879.88 31,251,000 32,449,000 33,560,000 33,560,000 1,111,000
CAPITAL ASSETS - EQUIPMENT 116,133.79 1,502,000 1,817,000 1,200,000 1,200,000 (617,000)
GROSS TOTAL $ 861,845,800.00 $ 926,834,000 $ 925,002,000 $ 1,066,817,000 $ 909,544,000 $ (15,458,000)
INTRAFUND TRANSFERS (1,463,249.26) (628,000) (628,000) (553,000) (553,000) 75,000
NET TOTAL $ 860,382,550.74 $ 926,206,000 $ 924,374,000 $ 1,066,264,000 $ 908,991,000 $ (15,383,000)
REVENUE 616,376,693.27 652,174,000 653,263,000 656,525,000 644,352,000 (8,911,000)
NET COUNTY COST $ 244,005,857.47 $ 274,032,000 $ 271,111,000 $ 409,739,000 $ 264,639,000 $ (6,472,000)
BUDGETED POSITIONS 7,389.0 7,323.0 7,323.0 8,715.0 7,355.0 32.0
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC ASSISTANCE ADMINISTRATION
FY 2011-12 Recommended Budget Volume One 14.1 County of Los Angeles