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

KinGAP Budget Summary
DCFS - KINGAP BUDGET SUMMARY
Promoting Safe and Stable Families/Family Preservation Budget Summary
Seriously Emotionally Disturbed Children 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 $ 52,472,148.76 $ 50,930,000 $ 53,258,000 $ 50,722,000 $ 50,654,000 $ (2,604,000)
GROSS TOTAL $ 52,472,148.76 $ 50,930,000 $ 53,258,000 $ 50,722,000 $ 50,654,000 $ (2,604,000)
NET TOTAL $ 52,472,148.76 $ 50,930,000 $ 53,258,000 $ 50,722,000 $ 50,654,000 $ (2,604,000)
REVENUE 40,910,896.00 39,845,000 41,872,000 45,439,000 39,221,000 (2,651,000)
NET COUNTY COST $ 11,561,252.76 $ 11,085,000 $ 11,386,000 $ 5,283,000 $ 11,433,000 $ 47,000
DCFS - PSSF-FAMILY PRESERVATION 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
OTHER CHARGES $ 58,487,335.62 $ 57,916,000 $ 57,916,000 $ 57,350,000 $ 57,350,000 $ (566,000)
GROSS TOTAL $ 58,487,335.62 $ 57,916,000 $ 57,916,000 $ 57,350,000 $ 57,350,000 $ (566,000)
INTRAFUND TRANSFERS (108,441.32) (566,000) (566,000) 0 0 566,000
NET TOTAL $ 58,378,894.30 $ 57,350,000 $ 57,350,000 $ 57,350,000 $ 57,350,000 $ 0
REVENUE 21,294,079.67 29,605,000 29,605,000 29,605,000 29,605,000 0
NET COUNTY COST $ 37,084,814.63 $ 27,745,000 $ 27,745,000 $ 27,745,000 $ 27,745,000 $ 0
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC ASSISTANCE OTHER ASSISTANCE
DCFS - SERIOUSLY EMOTIONALLY DISTURBED CHILDREN 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
OTHER CHARGES $ 41,319,810.39 $ 44,553,000 $ 48,333,000 $ 46,009,000 $ 46,009,000 $ (2,324,000)
GROSS TOTAL $ 41,319,810.39 $ 44,553,000 $ 48,333,000 $ 46,009,000 $ 46,009,000 $ (2,324,000)
INTRAFUND TRANSFERS 0.00 (24,004,000) (7,500,000) (7,500,000) (7,500,000) 0
NET TOTAL $ 41,319,810.39 $ 20,549,000 $ 40,833,000 $ 38,509,000 $ 38,509,000 $ (2,324,000)
REVENUE 39,573,463.00 16,549,000 28,865,000 27,936,000 27,936,000 (929,000)
NET COUNTY COST $ 1,746,347.39 $ 4,000,000 $ 11,968,000 $ 10,573,000 $ 10,573,000 $ (1,395,000)
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC ASSISTANCE OTHER ASSISTANCE
FY 2011-12 Recommended Budget Volume One 14.13 County of Los Angeles