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

TOPE
HEALTH SERVICES - OFFICE OF MANAGED CARE BUDGET DETAIL
CLASSIFICATION
SALARIES & EMPLOYEE BENEFITS
SALARIES & WAGES
FY 2009-10
ACTUAL
FY 2010-11
ESTIMATED
FY 2010-11
BUDGET
FY 2011-12
REQUESTED
FY 2011-12
RECOMMENDED
HEALTH SERVICES
Budget Summaries
CHANGE FROM
BUDGET
$ 13,174,600.68 $ 13,542,000 $ 13,353,000 $ 13,602,000 $ 13,602,000 $ 249,000
CAFETERIA PLAN BENEFITS 2,225,079.90 2,416,000 2,395,000 2,517,000 2,517,000 122,000
DEFERRED COMPENSATION BENEFITS 462,346.72 247,000 498,000 312,000 312,000 (186,000)
EMPLOYEE GROUP INS - E/B 484,158.71 420,000 509,000 552,000 552,000 43,000
OTHER EMPLOYEE BENEFITS 22,273.00 22,000 18,000 22,000 22,000 4,000
RETIREMENT - EMP BENEFITS 2,489,389.06 2,732,000 2,856,000 3,148,000 3,148,000 292,000
WORKERS' COMPENSATION 92,923.94 210,000 93,000 210,000 210,000 117,000
TOTAL S & E B 18,950,772.01 19,589,000 19,722,000 20,363,000 20,363,000 641,000
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 3,465,025.00 3,879,000 3,318,000 3,629,000 3,589,000 271,000
COMMUNICATIONS 0.00 0 2,000 2,000 2,000 0
COMPUTING-MAINFRAME 205.00 0 0 0 0 0
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
0.00 68,000 150,000 150,000 150,000 0
COMPUTING-PERSONAL 3,079,686.32 3,135,000 0 0 0 0
CONTRACTED PROGRAM SERVICES 123,135,085.50 130,995,000 147,886,000 147,024,000 145,800,000 (2,086,000)
HOUSEHOLD EXPENSE 16,989.65 0 0 0 0 0
INFORMATION TECHNOLOGY SERVICES 31,333.00 0 1,000 1,000 1,000 0
INSURANCE 2,145.00 6,000 6,000 4,000 4,000 (2,000)
MAINTENANCE - EQUIPMENT 19,907.00 0 0 0 0 0
MAINTENANCE--BUILDINGS & IMPRV 3,644.12 0 0 0 0 0
MEDICAL DENTAL & LAB SUPPLIES 21,258,855.87 22,897,000 22,395,000 23,936,000 23,936,000 1,541,000
MEMBERSHIPS 36,462.00 37,000 37,000 37,000 37,000 0
MISCELLANEOUS EXPENSE 25,412.50 35,000 70,000 70,000 70,000 0
OFFICE EXPENSE 3,966,772.71 5,353,000 1,933,000 1,798,000 1,798,000 (135,000)
PROFESSIONAL SERVICES 4,785,480.11 8,475,000 19,664,000 20,107,000 20,107,000 443,000
RENTS & LEASES - BLDG & IMPRV 1,163,400.37 1,622,000 1,853,000 2,098,000 2,098,000 245,000
RENTS & LEASES - EQUIPMENT 62,250.41 77,000 0 0 0 0
SPECIAL DEPARTMENTAL EXPENSE 220,191.53 486,000 463,000 332,000 332,000 (131,000)
TECHNICAL SERVICES 324,814.93 416,000 44,000 52,000 52,000 8,000
TELECOMMUNICATIONS 554,397.23 888,000 656,000 587,000 587,000 (69,000)
TRAINING 2,910.00 0 50,000 0 0 (50,000)
TRANSPORTATION AND TRAVEL 26,886.14 26,000 29,000 42,000 42,000 13,000
UTILITIES 0.00 10,000 10,000 10,000 10,000 0
S & S EXPENDITURE DISTRIBUTION (34,591,587.31) (35,706,000) (39,813,000) (39,813,000) (39,813,000) 0
TOTAL S & S 127,590,267.08 142,699,000 158,754,000 160,066,000 158,802,000 48,000
OTHER CHARGES
JUDGMENTS & DAMAGES 0.00 5,000 5,000 5,000 5,000 0
TOTAL OTH CHARGES 0.00 5,000 5,000 5,000 5,000 0
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
COMPUTERS,
MIDRANGE/DEPARTMENTAL
47,612.85 159,000 159,000 177,000 177,000 18,000
TOTAL CAPITAL ASSETS 47,612.85 159,000 159,000 177,000 177,000 18,000
GROSS TOTAL $ 146,588,651.94 $ 162,452,000 $ 178,640,000 $ 180,611,000 $ 179,347,000 $ 707,000
FY 2011-12 Recommended Budget Volume One 27.23 County of Los Angeles