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

Adoption Assistance Program Budget Summary
DCFS - ADOPTION ASSISTANCE PROGRAM BUDGET SUMMARY
Child Abuse Prevention Program Budget Summary
Foster Care 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
OTHER CHARGES $ 252,438,884.25 $ 253,663,000 $ 262,762,000 $ 259,759,000 $ 259,758,000 $ (3,004,000)
GROSS TOTAL $ 252,438,884.25 $ 253,663,000 $ 262,762,000 $ 259,759,000 $ 259,758,000 $ (3,004,000)
NET TOTAL $ 252,438,884.25 $ 253,663,000 $ 262,762,000 $ 259,759,000 $ 259,758,000 $ (3,004,000)
REVENUE 232,418,203.88 231,420,000 240,567,000 234,028,000 234,346,000 (6,221,000)
NET COUNTY COST $ 20,020,680.37 $ 22,243,000 $ 22,195,000 $ 25,731,000 $ 25,412,000 $ 3,217,000
DCFS - CHILD ABUSE PREVENTION PROGRAM BUDGET SUMMARY
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC ASSISTANCE OTHER ASSISTANCE
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
SERVICES & SUPPLIES $ 3,111,714.00 $ 3,112,000 $ 3,112,000 $ 3,112,000 $ 3,112,000 $ 0
GROSS TOTAL $ 3,111,714.00 $ 3,112,000 $ 3,112,000 $ 3,112,000 $ 3,112,000 $ 0
NET TOTAL $ 3,111,714.00 $ 3,112,000 $ 3,112,000 $ 3,112,000 $ 3,112,000 $ 0
REVENUE 3,111,602.00 3,112,000 3,112,000 3,112,000 3,112,000 0
NET COUNTY COST $ 112.00 $ 0 $ 0 $ 0 $ 0 $ 0
DCFS - FOSTER CARE BUDGET SUMMARY
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC ASSISTANCE OTHER ASSISTANCE
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
SERVICES & SUPPLIES $ 295,000.00 $ 1,462,000 $ 1,462,000 $ 2,129,000 $ 2,129,000 $ 667,000
OTHER CHARGES 407,034,553.20 433,727,000 457,491,000 474,365,000 474,365,000 16,874,000
GROSS TOTAL $ 407,329,553.20 $ 435,189,000 $ 458,953,000 $ 476,494,000 $ 476,494,000 $ 17,541,000
INTRAFUND TRANSFERS (1,265,109.26) (678,000) (678,000) (678,000) (678,000) 0
NET TOTAL $ 406,064,443.94 $ 434,511,000 $ 458,275,000 $ 475,816,000 $ 475,816,000 $ 17,541,000
REVENUE 422,545,872.71 412,404,000 429,282,000 442,448,000 442,314,000 13,032,000
NET COUNTY COST $ (16,481,428.77) $ 22,107,000 $ 28,993,000 $ 33,368,000 $ 33,502,000 $ 4,509,000
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC ASSISTANCE OTHER ASSISTANCE
FY 2011-12 Recommended Budget Volume One 14.12 County of Los Angeles