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

FY 2011-12 Recommended
Employee Employee Benefits Benefits Budget Budget Summary Summary (By Fund) (By Fund)
EMPLOYEE BENEFITS
Budget Summaries
HOSPITAL SPECIAL FUNDS/
CLASSIFICATION GENERAL FUND ENTERPRISE FUNDS SPECIAL DISTRICTS TOTAL
COUNTY EMPLOYEE RETIREMENT $ 698,371,000 $ 154,818,000 $ 131,951,000 $ 985,140,000
DEFERRED COMPENSATION BENEFITS 101,021,000 20,761,000 11,066,000 132,848,000
DENTAL INSURANCE 16,933,000 5,293,000 2,917,000 25,143,000
DEPENDENT CARE SPENDING ACCOUNTS 7,248,000 1,257,000 974,000 9,479,000
DISABILITY 28,421,000 10,848,000 3,178,000 42,447,000
FLEXIBLE BENEFITS 833,513,000 205,693,000 103,454,000 1,142,660,000
HEALTH INSURANCE 54,633,000 12,529,000 8,321,000 75,483,000
LIFE INSURANCE 3,288,000 1,062,000 722,000 5,072,000
OASDI - MEDICARE 58,176,000 15,776,000 9,274,000 83,226,000
OTHER EMPLOYEE BENEFITS 6,921,000 261,000 207,000 7,389,000
RETIREE INSURANCE 313,302,000 69,500,000 39,180,000 421,982,000
UNEMPLOYMENT INSURANCE BENEFITS * 6,591,000 1,482,000 954,000 9,027,000
WORKERS' COMPENSATION * 216,332,000 38,403,000 49,151,000 303,886,000
TOTAL $ 2,344,750,000 $ 537,683,000 $ 361,349,000 $ 3,243,782,000
Amounts above reflect the total of all County departments' employee benefits appropriation included in the Recommended Budget.
TOPE
* Amounts may differ from appropriation amounts included in the Employee Benefits Budget, which also includes appropriation for Superior
Court and LACERA.
FY 2011-12 Recommended Budget Volume One 21.3 County of Los Angeles