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

TOPE
PUBLIC HEALTH - OFFICE OF AIDS PROGRAMS AND POLICY BUDGET DETAIL (Continued)
PUBLIC HEALTH
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
NET COUNTY COST $ 17,861,831.16 $ 17,410,000 $ 17,410,000 $ 17,410,000 $ 17,410,000 $ 0
BUDGETED POSITIONS 243.0 228.0 228.0 231.0 228.0 0.0
REVENUE DETAIL
CHARGES FOR SERVICES
CHARGES FOR SERVICES - OTHER $ 101,857.01 $ 105,000 $ 105,000 $ 105,000 $ 105,000 $ 0
TOTAL CHARGES-SVS 101,857.01 105,000 105,000 105,000 105,000 0
INTERGVMTL REVENUE - FEDERAL
FEDERAL - OTHER 60,647,337.53 66,346,000 64,241,000 66,065,000 65,541,000 1,300,000
TOTAL I R - FEDERA 60,647,337.53 66,346,000 64,241,000 66,065,000 65,541,000 1,300,000
INTERGVMTL REVENUE - STATE
STATE - OTHER 374,379.00 858,000 428,000 888,000 828,000 400,000
TOTAL I R - STATE 374,379.00 858,000 428,000 888,000 828,000 400,000
MISCELLANEOUS REVENUE
MISCELLANEOUS 101,072.90 0 0 0 0 0
TOTAL MISC REV 101,072.90 0 0 0 0 0
TOTAL 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 49.15 County of Los Angeles