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

TOPE
CHILDREN AND FAMILY SERVICES - ASSISTANCE PAYMENTS BUDGET DETAIL
CHILDREN AND FAMILY SERVICES
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
SERVICES & SUPPLIES
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
CONTRACTED PROGRAM SERVICES $ 3,406,714.00 $ 3,112,000 $ 3,112,000 $ 3,112,000 $ 3,112,000 $ 0
PROFESSIONAL SERVICES 0.00 1,462,000 1,462,000 2,129,000 2,129,000 667,000
TOTAL S & S 3,406,714.00 4,574,000 4,574,000 5,241,000 5,241,000 667,000
OTHER CHARGES
SUPPORT & CARE OF PERSONS 811,752,732.22 840,789,000 879,760,000 888,205,000 888,136,000 8,376,000
TOTAL OTH CHARGES 811,752,732.22 840,789,000 879,760,000 888,205,000 888,136,000 8,376,000
GROSS TOTAL $ 815,159,446.22 $ 845,363,000 $ 884,334,000 $ 893,446,000 $ 893,377,000 $ 9,043,000
INTRAFUND TRANSFERS (1,373,550.58) (25,248,000) (8,744,000) (8,178,000) (8,178,000) 566,000
NET TOTAL $ 813,785,895.64 $ 820,115,000 $ 875,590,000 $ 885,268,000 $ 885,199,000 $ 9,609,000
REVENUE 759,854,117.26 732,935,000 773,303,000 782,568,000 776,534,000 3,231,000
NET COUNTY COST $ 53,931,778.38 $ 87,180,000 $ 102,287,000 $ 102,700,000 $ 108,665,000 $ 6,378,000
REVENUE DETAIL
INTERGVMTL REVENUE - FEDERAL
FED AID - PUB ASSIST PROGRAM $ 249,317,548.55 $ 262,007,000 $ 275,744,000 $ 293,805,000 $ 269,033,000 $ (6,711,000)
FEDERAL - OTHER 55,506,164.00 0 0 0 0 0
FEDERAL - PUB ASSIST - ADMIN 9,785,020.00 8,807,000 8,807,000 8,807,000 8,807,000 0
TOTAL I R - FEDERA 314,608,732.55 270,814,000 284,551,000 302,612,000 277,840,000 (6,711,000)
INTERGVMTL REVENUE - STATE
STATE - OTHER 21,763,692.00 15,209,000 8,075,000 8,075,000 8,075,000 0
STATE - PUB ASSIST - ADMIN 11,191,588.28 10,838,000 10,838,000 10,838,000 10,838,000 0
STATE AID - PUB ASSIST PROGRAM 247,792,178.68 269,019,000 298,398,000 289,602,000 308,157,000 9,759,000
STATE-REALIGNMENT REVENUE 163,346,351.00 166,376,000 170,762,000 170,762,000 171,080,000 318,000
TOTAL I R - STATE 444,093,809.96 461,442,000 488,073,000 479,277,000 498,150,000 10,077,000
MISCELLANEOUS REVENUE
MISCELLANEOUS 1,151,574.75 679,000 679,000 679,000 544,000 (135,000)
TOTAL MISC REV 1,151,574.75 679,000 679,000 679,000 544,000 (135,000)
TOTAL REVENUE $ 759,854,117.26 $ 732,935,000 $ 773,303,000 $ 782,568,000 $ 776,534,000 $ 3,231,000
FY 2011-12 Recommended Budget Volume One 14.11 County of Los Angeles