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

LAC+USC MEDICAL CENTER
FY 2010-11
ESTIMATED
FY 2010-11
BUDGET
SUMMARY OF LAC+USC HEALTHCARE NETWORK HEALTH CENTERS
FY 2011-12
REQUESTED
FY 2011-12
RECOMMENDED
HEALTH SERVICES
Budget Summaries
CHANGE FROM
BUDGET
Salaries and Employee Benefits 682,292,000 689,642,000 668,493,000 666,415,000 (23,227,000)
Services and Supplies 606,038,000 548,344,000 573,583,000 573,790,000 25,446,000
Less: Expenditure Distribution 86,060,000 89,539,000 87,620,000 87,640,000 (1,899,000)
Net Services and Supplies 519,978,000 458,805,000 485,963,000 486,150,000 27,345,000
Other Charges 14,719,000 16,127,000 16,910,000 16,681,000 554,000
Capital Assets - Equipment 1,010,000 1,020,000 1,020,000 930,000 (90,000)
Other Financing Uses 0 0 0 0 0
Total Financial Requirements 1,217,999,000 1,165,594,000 1,172,386,000 1,170,176,000 4,582,000
Revenue/Fund Balance 901,963,000 977,236,000 991,317,000 989,107,000 11,871,000
County Contribution 316,036,000 188,358,000 181,069,000 181,069,000 (7,289,000)
Positions 6,500.9 7,590.0 7,571.0 7,571.0 (19.0)
Budgeted Beds (Average Daily Census) 594 671 671 671 0
FY 2010-11
ESTIMATED
FY 2010-11
BUDGET
FY 2011-12
REQUESTED
FY 2011-12
RECOMMENDED
CHANGE FROM
BUDGET
Salaries and Employee Benefits 71,996,000 73,967,000 71,553,000 71,499,000 (2,468,000)
Services and Supplies 48,059,000 46,163,000 46,627,000 46,538,000 375,000
Less: Expenditure Distribution 0 0 0 0 0
Net Services and Supplies 48,059,000 46,163,000 46,627,000 46,538,000 375,000
Other Charges 389,000 213,000 212,000 212,000 (1,000)
Capital Assets - Equipment 10,000 0 0 0 0
Other Financing Uses 0 0 0 0 0
Total Financial Requirements 120,454,000 120,343,000 118,392,000 118,249,000 (2,094,000)
Revenue/Fund Balance 30,560,000 32,184,000 32,774,000 32,941,000 757,000
County Contribution 89,894,000 88,159,000 85,618,000 85,308,000 (2,851,000)
Positions 686.4 774.0 774.0 773.0 (1.0)
FY 2011-12 Recommended Budget Volume One 27.33 County of Los Angeles