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

TOPE
PUBLIC HEALTH - CHILDREN'S MEDICAL SERVICES BUDGET DETAIL (Continued)
CLASSIFICATION
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
BUDGETED POSITIONS 800.0 801.0 801.0 801.0 801.0 0.0
REVENUE DETAIL
CHARGES FOR SERVICES
INSTITUTIONAL CARE & SVS $ 44,055,114.47 $ 41,714,000 $ 46,302,000 $ 45,551,000 $ 45,551,000 $ (751,000)
TOTAL CHARGES-SVS 44,055,114.47 41,714,000 46,302,000 45,551,000 45,551,000 (751,000)
INTERGVMTL REVENUE - STATE
STATE - OTHER 24,295,384.00 22,191,000 23,024,000 22,687,000 22,687,000 (337,000)
TOTAL I R - STATE 24,295,384.00 22,191,000 23,024,000 22,687,000 22,687,000 (337,000)
MISCELLANEOUS REVENUE
MISCELLANEOUS 44,868.14 45,000 0 0 0 0
TOTAL MISC REV 44,868.14 45,000 0 0 0 0
TOTAL REVENUE $ 68,395,366.61 $ 63,950,000 $ 69,326,000 $ 68,238,000 $ 68,238,000 $ (1,088,000)
FY 2011-12 Recommended Budget Volume One 49.21 County of Los Angeles