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

Managed Care Rate Supplement Budget Summary
HEALTH SERVICES - MANAGED CARE RATE SUPPLEMENT BUDGET SUMMARY
The Managed Care Rate Supplement budget unit accounts for
payment of the intergovernmental transfers (IGT) for the
non-federal share of the Managed Care Rate Supplement.
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
OTHER CHARGES $ 51,836,035.00 $ 49,472,000 $ 49,472,000 $ 61,208,000 $ 61,208,000 $ 11,736,000
GROSS TOTAL $ 51,836,035.00 $ 49,472,000 $ 49,472,000 $ 61,208,000 $ 61,208,000 $ 11,736,000
NET TOTAL $ 51,836,035.00 $ 49,472,000 $ 49,472,000 $ 61,208,000 $ 61,208,000 $ 11,736,000
NET COUNTY COST $ 51,836,035.00 $ 49,472,000 $ 49,472,000 $ 61,208,000 $ 61,208,000 $ 11,736,000
FUND FUNCTION ACTIVITY
GENERAL FUND HEALTH AND SANITATION HEALTH
TOPE
HEALTH SERVICES - MANAGED CARE RATE SUPPLEMENT BUDGET DETAIL
The 2011-12 Recommended Budget reflects an increase to the
Managed Care Rate Supplement IGT due to a reduction in the
Federal Medical Assistance Percentage (FMAP).
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
OTHER CHARGES
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
CONT TO NON COUNTY AGENCIES $ 51,836,035.00 $ 49,472,000 $ 49,472,000 $ 61,208,000 $ 61,208,000 $ 11,736,000
TOTAL OTH CHARGES 51,836,035.00 49,472,000 49,472,000 61,208,000 61,208,000 11,736,000
GROSS TOTAL $ 51,836,035.00 $ 49,472,000 $ 49,472,000 $ 61,208,000 $ 61,208,000 $ 11,736,000
NET TOTAL $ 51,836,035.00 $ 49,472,000 $ 49,472,000 $ 61,208,000 $ 61,208,000 $ 11,736,000
NET COUNTY COST $ 51,836,035.00 $ 49,472,000 $ 49,472,000 $ 61,208,000 $ 61,208,000 $ 11,736,000
FY 2011-12 Recommended Budget Volume One 27.21 County of Los Angeles