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

HEALTH SERVICES SUMMARY BUDGET DETAIL
TOPE
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
SALARIES & WAGES
$1,282,700,103.81 $ 1,292,772,000 $ 1,302,389,000 $ 1,329,035,000 $ 1,322,693,000 $ 20,304,000
CAFETERIA PLAN BENEFITS 193,931,648.58 208,917,000 212,034,000 228,567,000 228,199,000 16,165,000
DEFERRED COMPENSATION BENEFITS 36,463,005.00 21,504,000 40,622,000 24,206,000 24,212,000 (16,410,000)
EMPLOYEE GROUP INS - E/B 36,153,145.99 34,879,000 33,777,000 35,885,000 36,194,000 2,417,000
OTHER EMPLOYEE BENEFITS 1,549,160.46 1,630,000 1,476,000 1,667,000 1,667,000 191,000
RETIREMENT - EMP BENEFITS 308,950,373.03 333,284,000 343,671,000 267,317,000 267,269,000 (76,402,000)
WORKERS' COMPENSATION 37,199,795.49 40,564,000 41,204,000 40,566,000 40,566,000 (638,000)
TOTAL S & E B 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
ADMINISTRATIVE SERVICES 240,034,206.85 256,398,000 268,657,000 259,462,000 257,217,000 (11,440,000)
CLOTHING & PERSONAL SUPPLIES 5,533,354.54 5,589,000 5,175,000 5,336,000 5,336,000 161,000
COMMUNICATIONS 1,274,688.88 1,333,000 1,295,000 1,297,000 1,297,000 2,000
COMPUTING-MAINFRAME 1,813,686.39 6,713,000 5,805,000 5,889,000 5,889,000 84,000
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
6,110,664.04 6,539,000 827,000 3,600,000 3,600,000 2,773,000
COMPUTING-PERSONAL 16,441,664.59 14,699,000 3,761,000 6,403,000 6,392,000 2,631,000
CONTRACTED PROGRAM SERVICES 231,009,495.27 282,856,000 333,400,000 325,266,000 324,013,000 (9,387,000)
FOOD 164,850.31 169,000 296,000 341,000 341,000 45,000
HOUSEHOLD EXPENSE 9,759,589.08 9,854,000 9,932,000 10,104,000 10,102,000 170,000
INFORMATION TECHNOLOGY
SERVICES
14,389,929.34 16,151,000 18,681,000 16,847,000 16,847,000 (1,834,000)
INFORMATION TECHNOLOGY-
SECURITY
(140.00) 0 5,954,000 859,000 859,000 (5,095,000)
INSURANCE 14,768,895.45 25,155,000 23,636,000 23,803,000 23,803,000 167,000
JURY & WITNESS EXPENSE 0.00 (790,000) (105,724,000) (36,016,000) (22,635,000) 83,089,000
MAINTENANCE - EQUIPMENT 25,842,842.56 35,774,000 35,138,000 34,204,000 34,204,000 (934,000)
MAINTENANCE--BUILDINGS & IMPRV 37,293,815.26 32,755,000 29,791,000 28,675,000 28,631,000 (1,160,000)
MEDICAL DENTAL & LAB SUPPLIES 411,924,528.32 433,410,000 418,198,000 430,696,000 417,677,000 (521,000)
MEMBERSHIPS 1,107,171.10 1,075,000 1,399,000 1,471,000 1,471,000 72,000
MISCELLANEOUS EXPENSE 2,043,933.38 2,758,000 5,147,000 5,224,000 5,242,000 95,000
OFFICE EXPENSE 16,395,933.46 18,179,000 18,369,000 17,638,000 17,636,000 (733,000)
PROFESSIONAL SERVICES 311,984,356.41 324,590,000 322,197,000 328,818,000 328,402,000 6,205,000
PUBLICATIONS & LEGAL NOTICE 9,419.91 4,000 72,000 77,000 77,000 5,000
RENTS & LEASES - BLDG & IMPRV 11,124,741.65 9,103,000 11,747,000 11,565,000 11,565,000 (182,000)
RENTS & LEASES - EQUIPMENT 9,482,289.55 9,661,000 13,003,000 12,739,000 12,739,000 (264,000)
SMALL TOOLS & MINOR EQUIPMENT 1,117,813.47 1,138,000 1,765,000 1,229,000 1,229,000 (536,000)
SPECIAL DEPARTMENTAL EXPENSE 2,559,274.09 2,601,000 3,141,000 2,841,000 2,608,000 (533,000)
TECHNICAL SERVICES 120,195,405.14 104,743,000 91,928,000 92,278,000 91,792,000 (136,000)
TELECOMMUNICATIONS 20,184,127.52 21,667,000 21,094,000 20,268,000 20,268,000 (826,000)
TRAINING 1,190,091.36 1,324,000 1,347,000 1,306,000 1,306,000 (41,000)
TRANSPORTATION AND TRAVEL 3,127,622.27 3,079,000 2,769,000 2,771,000 2,770,000 1,000
UTILITIES 38,348,899.98 49,530,000 54,813,000 49,942,000 49,942,000 (4,871,000)
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
CONT TO NON COUNTY AGENCIES 56,932,035.00 54,704,000 54,744,000 66,480,000 66,480,000 11,736,000
FY 2011-12 Recommended Budget Volume One 27.8 County of Los Angeles