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

PUBLIC DEFENDER BUDGET DETAIL (Continued)
TOPE
PUBLIC DEFENDER
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
GROSS TOTAL $ 183,496,487.80 $ 178,940,000 $ 179,637,000 $ 191,663,000 $ 172,497,000 $ (7,140,000)
INTRAFUND TRANSFERS (755,546.52) (482,000) (756,000) (756,000) (158,000) 598,000
NET TOTAL $ 182,740,941.28 $ 178,458,000 $ 178,881,000 $ 190,907,000 $ 172,339,000 $ (6,542,000)
REVENUE 6,769,131.95 6,789,000 8,619,000 8,619,000 8,863,000 244,000
NET COUNTY COST $ 175,971,809.33 $ 171,669,000 $ 170,262,000 $ 182,288,000 $ 163,476,000 $ (6,786,000)
BUDGETED POSITIONS 1,138.0 1,122.0 1,122.0 1,144.0 1,118.0 (4.0)
REVENUE DETAIL
CHARGES FOR SERVICES
CHARGES FOR SERVICES - OTHER $ 207,756.34 $ 222,000 $ 222,000 $ 222,000 $ 222,000 $ 0
COURT FEES & COSTS 202,420.45 332,000 700,000 700,000 700,000 0
LEGAL SERVICES 270,929.06 270,000 200,000 200,000 200,000 0
TOTAL CHARGES-SVS 681,105.85 824,000 1,122,000 1,122,000 1,122,000 0
INTERGVMTL REVENUE - FEDERAL
FEDERAL - OTHER (2,974.53) 214,000 449,000 449,000 673,000 224,000
TOTAL I R - FEDERA (2,974.53) 214,000 449,000 449,000 673,000 224,000
INTERGVMTL REVENUE - STATE
STATE - OTHER 5,767,983.73 5,464,000 6,800,000 6,800,000 6,800,000 0
TOTAL I R - STATE 5,767,983.73 5,464,000 6,800,000 6,800,000 6,800,000 0
MISCELLANEOUS REVENUE
MISCELLANEOUS 197,396.85 287,000 248,000 248,000 268,000 20,000
OTHER SALES 74,983.80 0 0 0 0 0
TOTAL MISC REV 272,380.65 287,000 248,000 248,000 268,000 20,000
OTHER FINANCING SOURCES
TRANSFERS IN 50,636.25 0 0 0 0 0
TOTAL OTH FIN SRCS 50,636.25 0 0 0 0 0
TOTAL REVENUE $ 6,769,131.95 $ 6,789,000 $ 8,619,000 $ 8,619,000 $ 8,863,000 $ 244,000
FY 2011-12 Recommended Budget Volume One 48.5 County of Los Angeles