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

TOPE
HEALTH SERVICES - OFFICE OF MANAGED CARE BUDGET DETAIL (Continued)
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
NET TOTAL $ 146,588,651.94 $ 162,452,000 $ 178,640,000 $ 180,611,000 $ 179,347,000 $ 707,000
REVENUE 160,955,209.95 175,615,000 191,500,000 185,975,000 184,751,000 (6,749,000)
NET COUNTY COST $ (14,366,558.01) $ (13,163,000) $ (12,860,000) $ (5,364,000) $ (5,404,000) $ 7,456,000
BUDGETED POSITIONS 255.0 257.0 257.0 257.0 257.0 0.0
REVENUE DETAIL
CHARGES FOR SERVICES
INSTITUTIONAL CARE & SVS $ 136,072,517.00 $ 151,158,000 $ 163,962,000 $ 167,045,000 $ 165,781,000 $ 1,819,000
TOTAL CHARGES-SVS 136,072,517.00 151,158,000 163,962,000 167,045,000 165,781,000 1,819,000
INTERGVMTL REVENUE - STATE
STATE - OTHER 10,593,920.00 11,524,000 12,206,000 11,094,000 11,094,000 (1,112,000)
TOTAL I R - STATE 10,593,920.00 11,524,000 12,206,000 11,094,000 11,094,000 (1,112,000)
MISCELLANEOUS REVENUE
MISCELLANEOUS 14,041,327.95 12,680,000 15,079,000 7,583,000 7,623,000 (7,456,000)
TOTAL MISC REV 14,041,327.95 12,680,000 15,079,000 7,583,000 7,623,000 (7,456,000)
REVENUE - USE OF MONEY & PROP
INTEREST 247,445.00 253,000 253,000 253,000 253,000 0
TOTAL USE OF MONEY 247,445.00 253,000 253,000 253,000 253,000 0
TOTAL REVENUE $ 160,955,209.95 $ 175,615,000 $ 191,500,000 $ 185,975,000 $ 184,751,000 $ (6,749,000)
FY 2011-12 Recommended Budget Volume One 27.24 County of Los Angeles