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

MENTAL HEALTH BUDGET DETAIL
CLASSIFICATION
SALARIES & EMPLOYEE BENEFITS
SALARIES & WAGES
FY 2009-10
ACTUAL
TOPE
FY 2010-11
ESTIMATED
FY 2010-11
BUDGET
FY 2011-12
REQUESTED
FY 2011-12
RECOMMENDED
MENTAL HEALTH
Budget Summaries
CHANGE FROM
BUDGET
$ 267,696,682.30 $ 271,034,000 $ 294,965,000 $ 325,896,000 $ 307,232,000 $ 12,267,000
CAFETERIA PLAN BENEFITS 37,023,206.72 39,486,000 36,610,000 39,019,000 37,095,000 485,000
DEFERRED COMPENSATION BENEFITS 7,443,485.24 8,505,000 8,928,000 5,704,000 5,235,000 (3,693,000)
EMPLOYEE GROUP INS - E/B 6,140,256.43 5,251,000 5,653,000 5,892,000 5,671,000 18,000
OTHER EMPLOYEE BENEFITS 429,056.00 374,000 368,000 392,000 373,000 5,000
RETIREMENT - EMP BENEFITS 54,919,067.43 58,173,000 64,946,000 61,388,000 59,261,000 (5,685,000)
WORKERS' COMPENSATION 4,723,400.96 4,975,000 4,639,000 5,528,000 5,528,000 889,000
TOTAL S & E B 378,375,155.08 387,798,000 416,109,000 443,819,000 420,395,000 4,286,000
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 10,429,724.02 11,602,000 9,925,000 10,256,000 9,806,000 (119,000)
CLOTHING & PERSONAL SUPPLIES 209,534.67 218,000 3,898,000 1,398,000 1,398,000 (2,500,000)
COMMUNICATIONS 444,069.49 525,000 382,000 410,000 410,000 28,000
COMPUTING-MAINFRAME 1,589,765.00 2,109,000 2,111,000 2,111,000 2,111,000 0
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
2,700,279.64 2,432,000 4,895,000 2,951,000 2,651,000 (2,244,000)
COMPUTING-PERSONAL 1,452,487.79 1,628,000 3,350,000 4,038,000 3,491,000 141,000
CONTRACTED PROGRAM SERVICES 873,677,430.59 1,021,503,000 1,104,349,000 1,133,422,000 1,138,910,000 34,561,000
FOOD 257,044.86 395,000 350,000 359,000 359,000 9,000
HOUSEHOLD EXPENSE 67,838.01 62,000 47,000 47,000 47,000 0
INFORMATION TECHNOLOGY SERVICES 5,161,693.22 4,579,000 8,011,000 7,612,000 7,509,000 (502,000)
INFORMATION TECHNOLOGY-SECURITY 11,305.00 22,000 30,000 30,000 30,000 0
INSURANCE 0.00 0 113,000 113,000 113,000 0
MAINTENANCE - EQUIPMENT 30,776.07 306,000 53,000 336,000 336,000 283,000
MAINTENANCE--BUILDINGS & IMPRV 2,888,916.12 2,786,000 3,288,000 3,577,000 3,548,000 260,000
MEDICAL DENTAL & LAB SUPPLIES 29,809,702.93 33,987,000 46,942,000 48,824,000 48,048,000 1,106,000
MEMBERSHIPS 114,977.68 93,000 102,000 175,000 175,000 73,000
MISCELLANEOUS EXPENSE 219,977.79 325,000 938,000 615,000 611,000 (327,000)
OFFICE EXPENSE 2,612,539.83 2,030,000 2,934,000 3,156,000 2,950,000 16,000
PROFESSIONAL SERVICES 22,669,469.66 23,049,000 35,409,000 35,565,000 35,565,000 156,000
PUBLICATIONS & LEGAL NOTICE 83,878.03 68,000 264,000 264,000 264,000 0
RENTS & LEASES - BLDG & IMPRV 16,033,495.26 17,052,000 23,286,000 26,677,000 23,563,000 277,000
RENTS & LEASES - EQUIPMENT 1,494,858.32 1,150,000 1,472,000 1,348,000 1,348,000 (124,000)
SMALL TOOLS & MINOR EQUIPMENT 2,030.85 2,000 0 150,000 150,000 150,000
SPECIAL DEPARTMENTAL EXPENSE 13,291.21 185,000 63,000 43,000 40,000 (23,000)
TECHNICAL SERVICES 13,493,161.08 14,688,000 14,455,000 15,349,000 14,958,000 503,000
TELECOMMUNICATIONS 6,159,522.08 5,483,000 7,228,000 9,847,000 7,918,000 690,000
TRAINING 2,095,336.94 13,702,000 14,081,000 14,355,000 14,206,000 125,000
TRANSPORTATION AND TRAVEL 2,143,401.79 1,892,000 2,029,000 2,158,000 2,084,000 55,000
UTILITIES 1,530,310.97 1,577,000 1,773,000 1,683,000 1,621,000 (152,000)
TOTAL S & S 997,396,818.90 1,163,450,000 1,291,778,000 1,326,869,000 1,324,220,000 32,442,000
OTHER CHARGES
JUDGMENTS & DAMAGES 653,606.37 2,155,000 1,680,000 1,679,000 1,679,000 (1,000)
RET-OTHER LONG TERM DEBT 1,323,604.38 1,326,000 1,258,000 1,258,000 1,258,000 0
SUPPORT & CARE OF PERSONS 38,490,885.46 42,265,000 47,966,000 48,934,000 48,934,000 968,000
TAXES & ASSESSMENTS 1,019.75 1,000 3,000 3,000 3,000 0
TOTAL OTH CHARGES 40,469,115.96 45,747,000 50,907,000 51,874,000 51,874,000 967,000
FY 2011-12 Recommended Budget Volume One 36.7 County of Los Angeles