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

TOPE
PUBLIC HEALTH - SUBSTANCE ABUSE PREVENTION AND CONTROL 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
REVENUE 154,938,191.55 171,828,000 190,508,000 176,007,000 175,184,000 (15,324,000)
NET COUNTY COST $ 15,005,416.79 $ 4,328,000 $ 4,328,000 $ 2,730,000 $ 2,730,000 $ (1,598,000)
BUDGETED POSITIONS 217.0 224.0 224.0 244.0 224.0 0.0
REVENUE DETAIL
CHARGES FOR SERVICES
INSTITUTIONAL CARE & SVS $ 68,532,619.49 $ 73,333,300 $ 74,418,000 $ 82,106,000 $ 81,283,000 $ 6,865,000
TOTAL CHARGES-SVS 68,532,619.49 73,333,300 74,418,000 82,106,000 81,283,000 6,865,000
INTERGVMTL REVENUE - FEDERAL
FEDERAL - OTHER 62,813,279.00 76,816,300 89,977,000 74,618,000 74,618,000 (15,359,000)
TOTAL I R - FEDERA 62,813,279.00 76,816,300 89,977,000 74,618,000 74,618,000 (15,359,000)
INTERGVMTL REVENUE - STATE
STATE - OTHER 19,272,627.00 14,470,400 18,905,000 14,581,000 14,581,000 (4,324,000)
TOTAL I R - STATE 19,272,627.00 14,470,400 18,905,000 14,581,000 14,581,000 (4,324,000)
MISCELLANEOUS REVENUE
MISCELLANEOUS 206,424.59 302,000 302,000 302,000 302,000 0
TOTAL MISC REV 206,424.59 302,000 302,000 302,000 302,000 0
OTHER FINANCING SOURCES
TRANSFERS IN 4,113,241.47 6,906,000 6,906,000 4,400,000 4,400,000 (2,506,000)
TOTAL OTH FIN SRCS 4,113,241.47 6,906,000 6,906,000 4,400,000 4,400,000 (2,506,000)
TOTAL REVENUE $ 154,938,191.55 $ 171,828,000 $ 190,508,000 $ 176,007,000 $ 175,184,000 $ (15,324,000)
FY 2011-12 Recommended Budget Volume One 49.24 County of Los Angeles