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

TOPE
PUBLIC HEALTH - OFFICE OF AIDS PROGRAMS AND POLICY BUDGET DETAIL
CLASSIFICATION
SALARIES & EMPLOYEE BENEFITS
SALARIES & WAGES
FY 2009-10
ACTUAL
FY 2010-11
ESTIMATED
FY 2010-11
BUDGET
FY 2011-12
REQUESTED
FY 2011-12
RECOMMENDED
PUBLIC HEALTH
Budget Summaries
CHANGE FROM
BUDGET
$ 10,869,523.87 $ 11,780,000 $ 11,693,000 $ 11,808,000 $ 11,760,000 $ 67,000
CAFETERIA PLAN BENEFITS 1,765,625.87 1,979,000 2,033,000 2,160,000 2,298,000 265,000
DEFERRED COMPENSATION BENEFITS 302,642.79 346,000 337,000 209,000 209,000 (128,000)
EMPLOYEE GROUP INS - E/B 473,386.68 611,000 449,000 906,000 805,000 356,000
OTHER EMPLOYEE BENEFITS 13,784.45 13,000 20,000 20,000 20,000 0
RETIREMENT - EMP BENEFITS 3,003,096.59 3,158,000 3,567,000 2,556,000 2,554,000 (1,013,000)
WORKERS' COMPENSATION 403,027.51 354,000 389,000 447,000 447,000 58,000
TOTAL S & E B 16,831,087.76 18,241,000 18,488,000 18,106,000 18,093,000 (395,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 1,738,377.63 1,738,000 1,830,000 2,081,000 2,081,000 251,000
COMMUNICATIONS 19,583.63 20,000 26,000 26,000 26,000 0
COMPUTING-MAINFRAME 0.00 0 4,000 4,000 4,000 0
COMPUTING-PERSONAL 114,526.10 208,000 226,000 245,000 245,000 19,000
CONTRACTED PROGRAM SERVICES 61,853,366.24 65,118,000 62,258,000 63,800,000 63,229,000 971,000
HOUSEHOLD EXPENSE 1,361.40 0 0 0 0 0
INFORMATION TECHNOLOGY SERVICES 127,929.00 127,000 180,000 180,000 180,000 0
INSURANCE 2,504.00 3,000 7,000 7,000 7,000 0
MAINTENANCE - EQUIPMENT 636.56 0 0 0 0 0
MAINTENANCE--BUILDINGS & IMPRV 8,741.48 9,000 27,000 27,000 27,000 0
MEDICAL DENTAL & LAB SUPPLIES 453,684.06 625,000 157,000 455,000 455,000 298,000
MEMBERSHIPS 60,090.00 60,000 70,000 70,000 70,000 0
MISCELLANEOUS EXPENSE 0.00 0 5,000 5,000 5,000 0
OFFICE EXPENSE 44,924.60 45,000 152,000 174,000 174,000 22,000
PROFESSIONAL SERVICES 430,871.85 431,000 355,000 450,000 450,000 95,000
RENTS & LEASES - BLDG & IMPRV 1,630,159.49 1,723,000 1,779,000 1,786,000 1,786,000 7,000
RENTS & LEASES - EQUIPMENT 41,886.00 42,000 43,000 43,000 43,000 0
SPECIAL DEPARTMENTAL EXPENSE 210,190.00 204,000 204,000 204,000 204,000 0
TECHNICAL SERVICES 16,416.83 16,000 64,000 64,000 64,000 0
TELECOMMUNICATIONS 191,592.57 118,000 292,000 292,000 292,000 0
TRAINING 7,173.29 17,000 26,000 81,000 81,000 55,000
TRANSPORTATION AND TRAVEL 80,557.55 80,000 87,000 119,000 119,000 32,000
UTILITIES 0.00 0 2,000 2,000 2,000 0
TOTAL S & S 67,034,572.28 70,584,000 67,794,000 70,115,000 69,544,000 1,750,000
OTHER CHARGES
JUDGMENTS & DAMAGES 0.00 5,000 5,000 5,000 5,000 0
TOTAL OTH CHARGES 0.00 5,000 5,000 5,000 5,000 0
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
COMPUTERS,
MIDRANGE/DEPARTMENTAL
0.00 8,000 16,000 16,000 16,000 0
TOTAL CAPITAL ASSETS 0.00 8,000 16,000 16,000 16,000 0
GROSS TOTAL $ 83,865,660.04 $ 88,838,000 $ 86,303,000 $ 88,242,000 $ 87,658,000 $ 1,355,000
INTRAFUND TRANSFERS (4,779,182.44) (4,119,000) (4,119,000) (3,774,000) (3,774,000) 345,000
NET TOTAL $ 79,086,477.60 $ 84,719,000 $ 82,184,000 $ 84,468,000 $ 83,884,000 $ 1,700,000
REVENUE 61,224,646.44 67,309,000 64,774,000 67,058,000 66,474,000 1,700,000
FY 2011-12 Recommended Budget Volume One 49.14 County of Los Angeles