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

MENTAL HEALTH BUDGET DETAIL (Continued)
TOPE
MENTAL HEALTH
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
COMPUTERS,
MIDRANGE/DEPARTMENTAL
84,307.76 750,000 950,000 5,053,000 1,090,000 140,000
DATA HANDLING EQUIPMENT 0.00 0 15,000 15,000 15,000 0
OFFICE FURNITURE,FIXTURES & EQ 0.00 0 16,000 21,000 16,000 0
VEHICLES & TRANSPORTATION
EQUIPMENT
0.00 50,000 618,000 1,792,000 618,000 0
TOTAL CAPITAL ASSETS - EQUIPMENT 84,307.76 800,000 1,599,000 6,881,000 1,739,000 140,000
TOTAL CAPITAL ASSETS 84,307.76 800,000 1,599,000 6,881,000 1,739,000 140,000
GROSS TOTAL $1,416,325,397.70 $ 1,597,795,000 $ 1,760,393,000 $ 1,829,443,000 $ 1,798,228,000 $ 37,835,000
INTRAFUND TRANSFERS (61,010,727.57) (72,421,000) (76,562,000) (84,370,000) (84,370,000) (7,808,000)
NET TOTAL $1,355,314,670.13 $ 1,525,374,000 $ 1,683,831,000 $ 1,745,073,000 $ 1,713,858,000 $ 30,027,000
REVENUE 1,171,023,182.14 1,387,270,000 1,551,154,000 1,576,895,000 1,581,973,000 30,819,000
NET COUNTY COST $ 184,291,487.99 $ 138,104,000 $ 132,677,000 $ 168,178,000 $ 131,885,000 $ (792,000)
BUDGETED POSITIONS 4,011.0 4,185.0 4,185.0 4,484.0 4,238.0 53.0
REVENUE DETAIL
CHARGES FOR SERVICES
CHARGES FOR SERVICES - OTHER $ 1,452,465.76 $ 2,126,000 $ 4,644,000 $ 4,623,000 $ 4,623,000 $ (21,000)
ESTATE FEES 1,279,947.13 1,013,000 995,000 1,281,000 1,281,000 286,000
MENTAL HEALTH SERVICES 70,472.95 70,000 102,000 102,000 102,000 0
PERSONNEL SERVICES 1,670.38 2,000 0 0 0 0
TOTAL CHARGES-SVS 2,804,556.22 3,211,000 5,741,000 6,006,000 6,006,000 265,000
INTERGVMTL REVENUE - FEDERAL
FEDERAL - OTHER 50,477,343.21 46,891,000 130,615,000 47,965,000 47,965,000 (82,650,000)
FEDERAL AID-MENTAL HEALTH 460,096,423.94 517,213,000 497,926,000 518,993,000 518,993,000 21,067,000
TOTAL I R - FEDERA 510,573,767.15 564,104,000 628,541,000 566,958,000 566,958,000 (61,583,000)
INTERGVMTL REVENUE - STATE
OTHER STATE AID - HEALTH 147,789,421.59 214,572,000 228,622,000 288,467,000 288,467,000 59,845,000
STATE - OTHER 1,555,846.00 28,467,000 30,509,000 30,509,000 30,509,000 0
STATE AID - MENTAL HEALTH 35,005,579.00 35,006,000 35,005,000 35,005,000 35,005,000 0
STATE-REALIGNMENT REVENUE 224,454,728.38 220,468,000 220,468,000 220,468,000 225,546,000 5,078,000
TOTAL I R - STATE 408,805,574.97 498,513,000 514,604,000 574,449,000 579,527,000 64,923,000
MISCELLANEOUS REVENUE
MISCELLANEOUS 14,224,155.64 2,092,000 2,469,000 2,249,000 2,249,000 (220,000)
TOTAL MISC REV 14,224,155.64 2,092,000 2,469,000 2,249,000 2,249,000 (220,000)
OTHER FINANCING SOURCES
SALE OF CAPITAL ASSETS 8,802.85 9,000 10,000 10,000 10,000 0
TRANSFERS IN 234,606,325.31 319,341,000 399,789,000 427,223,000 427,223,000 27,434,000
TOTAL OTH FIN SRCS 234,615,128.16 319,350,000 399,799,000 427,233,000 427,233,000 27,434,000
TOTAL REVENUE $1,171,023,182.14 $ 1,387,270,000 $ 1,551,154,000 $ 1,576,895,000 $ 1,581,973,000 $ 30,819,000
FY 2011-12 Recommended Budget Volume One 36.8 County of Los Angeles