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

Health Services
Mitchell H. Katz, M.D., Director
Health Services Budget Summary
HEALTH SERVICES BUDGET SUMMARY
Mission Statement
The mission of the Los Angeles County Department of Health
Services (DHS) is to ensure access to high-quality, patientcentered,
cost-effective health care to Los Angeles County
residents through direct services at DHS facilities and through
collaboration with community and university partners.
On behalf of the community, the Department provides vital
inpatient acute care services in four hospitals, and outpatient
services at two Multi-Service Ambulatory Care Centers
(MACCs), six comprehensive health centers, 11 health centers,
and over 100 Public/Private Partnership (PPP) clinics. The
Department works in close collaboration with other County
departments, such as Mental Health, Public Health, Probation,
Children and Family Services and Sheriff, to provide targeted,
coordinated services to fragile residents with specific needs in
the communities. The Department operates a health plan, the
HEALTH 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 $1,896,947,232.36 $ 1,933,550,000 $ 1,975,173,000 $ 1,927,243,000 $ 1,920,800,000 $ (54,373,000)
SERVICES & SUPPLIES 1,555,233,150.17 1,676,057,000 1,603,613,000 1,664,933,000 1,660,620,000 57,007,000
S & S EXPENDITURE DISTRIBUTION (131,297,307.46) (137,284,000) (144,870,000) (142,951,000) (142,971,000) 1,899,000
TOTAL S & S 1,423,935,842.71 1,538,773,000 1,458,743,000 1,521,982,000 1,517,649,000 58,906,000
OTHER CHARGES 107,825,933.77 120,964,000 118,153,000 151,824,000 151,118,000 32,965,000
CAPITAL ASSETS - EQUIPMENT 6,480,940.76 9,650,000 13,530,000 12,512,000 9,437,000 (4,093,000)
OTHER FINANCING USES 667,188,639.43 644,825,000 644,825,000 591,012,000 587,937,000 (56,888,000)
GROSS TOTAL $4,102,378,589.03 $ 4,247,762,000 $ 4,210,424,000 $ 4,204,573,000 $ 4,186,941,000 $ (23,483,000)
INTRAFUND TRANSFERS (35,314,101.46) (42,654,000) (43,229,000) (43,224,000) (43,105,000) 124,000
NET TOTAL $4,067,064,487.57 $ 4,205,108,000 $ 4,167,195,000 $ 4,161,349,000 $ 4,143,836,000 $ (23,359,000)
DESIGNATIONS 3,929,000.00 0 0 0 0 0
TOTAL FINANCING USES 4,070,993,487.57 4,205,108,000 4,167,195,000 4,161,349,000 4,143,836,000 (23,359,000)
FINANCING SOURCES
CANCEL RES/DES $ 48,419,332.00 $ 3,929,000 $ 3,929,000 $ 0 $ 0 $ (3,929,000)
REVENUE 3,350,852,912.83 3,277,575,000 3,482,704,000 3,487,487,000 3,472,999,000 (9,705,000)
NET COUNTY COST 671,725,570.68 680,175,000 680,562,000 673,862,000 670,837,000 (9,725,000)
TOTAL FINANCING SOURCES 4,070,997,815.51 3,961,679,000 4,167,195,000 4,161,349,000 4,143,836,000 (23,359,000)
BUDGETED POSITIONS 20,098.0 20,248.0 20,248.0 20,249.0 20,242.0 (6.0)
Community Health Plan (CHP), which serves more than
200,000 members. The Department further manages
emergency medical services for the entire County, and trains
approximately 1,360 physician residents annually.
The Department ensures that the medically indigent have
appropriate access to health care in their communities. DHS
serves as a provider, contractor, and coordinator of health care
services that are effective, efficient, and comprehensive, and
that lower the cultural, linguistic, financial, and disabilityrelated
barriers to access.
The Department is a partner with the private sector, other
County departments, and affiliated educational institutions in
training health professionals and delivering health care
services to the community.
FY 2011-12 Recommended Budget Volume One 27.1 County of Los Angeles