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

Probation - Juvenile Institutions Budget Summary
PROBATION - JUVENILE INSTITUTIONS SERVICES BUDGET SUMMARY
Probation - Special Services Budget Summary
PROBATION
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
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 265,104,296.67 $ 266,478,000 $ 259,368,000 $ 259,368,000 $ 252,621,000 $ (6,747,000)
SERVICES & SUPPLIES 57,862,209.91 61,161,000 63,563,000 63,563,000 63,563,000 0
OTHER CHARGES 286,006.07 266,000 294,000 294,000 294,000 0
CAPITAL ASSETS - EQUIPMENT 33,454.00 0 523,000 523,000 523,000 0
GROSS TOTAL $ 323,285,966.65 $ 327,905,000 $ 323,748,000 $ 323,748,000 $ 317,001,000 $ (6,747,000)
INTRAFUND TRANSFERS (276,794.48) (432,000) (432,000) (432,000) (432,000) 0
NET TOTAL $ 323,009,172.17 $ 327,473,000 $ 323,316,000 $ 323,316,000 $ 316,569,000 $ (6,747,000)
REVENUE 66,680,868.86 71,057,000 83,336,000 83,336,000 83,336,000 0
NET COUNTY COST $ 256,328,303.31 $ 256,416,000 $ 239,980,000 $ 239,980,000 $ 233,233,000 $ (6,747,000)
BUDGETED POSITIONS 2,777.0 2,777.0 2,777.0 2,777.0 2,777.0 0.0
PROBATION - SPECIAL SERVICES BUDGET SUMMARY
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC PROTECTION DETENTION AND CORRECTION
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 87,813,793.24 $ 91,646,000 $ 90,118,000 $ 90,118,000 $ 88,246,000 $ (1,872,000)
SERVICES & SUPPLIES 19,628,414.10 22,369,000 23,868,000 23,868,000 23,377,000 (491,000)
OTHER CHARGES 26,900.00 0 0 0 0 0
CAPITAL ASSETS - EQUIPMENT 0.00 45,000 45,000 45,000 0 (45,000)
GROSS TOTAL $ 107,469,107.34 $ 114,060,000 $ 114,031,000 $ 114,031,000 $ 111,623,000 $ (2,408,000)
INTRAFUND TRANSFERS (4,561,421.22) (4,864,000) (4,789,000) (4,789,000) (4,789,000) 0
NET TOTAL $ 102,907,686.12 $ 109,196,000 $ 109,242,000 $ 109,242,000 $ 106,834,000 $ (2,408,000)
REVENUE 91,180,913.58 88,333,000 95,664,000 95,664,000 95,664,000 0
NET COUNTY COST $ 11,726,772.54 $ 20,863,000 $ 13,578,000 $ 13,578,000 $ 11,170,000 $ (2,408,000)
BUDGETED POSITIONS 981.0 990.0 990.0 990.0 984.0 (6.0)
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC PROTECTION DETENTION AND CORRECTION
FY 2011-12 Recommended Budget Volume One 45.8 County of Los Angeles