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

Public Social Services
Philip L. Browning, Director
Public Social Services Budget Summary
PUBLIC SOCIAL SERVICES BUDGET SUMMARY
Public Social Services - Administration Budget Summary
PUBLIC SOCIAL SERVICES
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
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 986,548,452.89 $ 1,001,102,000 $ 1,029,246,000 $ 1,345,057,000 $ 1,007,037,000 $ (22,209,000)
SERVICES & SUPPLIES 629,385,277.67 683,239,000 723,318,000 677,364,000 664,624,000 (58,694,000)
OTHER CHARGES 1,706,831,531.31 1,844,292,000 1,929,353,000 2,035,925,000 2,029,538,000 100,185,000
CAPITAL ASSETS - EQUIPMENT 3,702,595.52 2,977,000 2,977,000 4,614,000 2,347,000 (630,000)
OTHER FINANCING USES 0.00 169,000 0 0 0 0
GROSS TOTAL $3,326,467,857.39 $ 3,531,779,000 $ 3,684,894,000 $ 4,062,960,000 $ 3,703,546,000 $ 18,652,000
INTRAFUND TRANSFERS (6,740,315.75) (7,060,000) (7,612,000) (6,804,000) (6,804,000) 808,000
NET TOTAL $3,319,727,541.64 $ 3,524,719,000 $ 3,677,282,000 $ 4,056,156,000 $ 3,696,742,000 $ 19,460,000
REVENUE $2,944,664,124.66 $ 3,066,868,000 $ 3,212,054,000 $ 3,269,104,000 $ 3,148,660,000 $ (63,394,000)
NET COUNTY COST $ 375,063,416.98 $ 457,851,000 $ 465,228,000 $ 787,052,000 $ 548,082,000 $ 82,854,000
BUDGETED POSITIONS $ 13,866.0 $ 13,515.0 $ 13,515.0 $ 18,546.0 $ 13,531.0 $ 16.0
PUBLIC SOCIAL SERVICES - ADMINISTRATION BUDGET SUMMARY
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 986,548,452.89 $ 1,001,102,000 $ 1,029,246,000 $ 1,345,057,000 $ 1,007,037,000 $ (22,209,000)
SERVICES & SUPPLIES 495,704,378.43 535,480,000 570,417,000 519,330,000 511,881,000 (58,536,000)
OTHER CHARGES 164,318,922.20 160,242,000 178,103,000 183,573,000 177,186,000 (917,000)
CAPITAL ASSETS - EQUIPMENT 3,702,595.52 2,977,000 2,977,000 4,614,000 2,347,000 (630,000)
OTHER FINANCING USES 0.00 169,000 0 0 0 0
GROSS TOTAL $1,650,274,349.04 $ 1,699,970,000 $ 1,780,743,000 $ 2,052,574,000 $ 1,698,451,000 $ (82,292,000)
INTRAFUND TRANSFERS (3,098,818.75) (2,658,000) (3,210,000) (2,402,000) (2,402,000) 808,000
NET TOTAL $1,647,175,530.29 $ 1,697,312,000 $ 1,777,533,000 $ 2,050,172,000 $ 1,696,049,000 $ (81,484,000)
REVENUE 1,567,140,127.03 1,582,550,000 1,662,264,000 1,712,515,000 1,587,825,000 (74,439,000)
NET COUNTY COST $ 80,035,403.26 $ 114,762,000 $ 115,269,000 $ 337,657,000 $ 108,224,000 $ (7,045,000)
BUDGETED POSITIONS 13,866.0 13,515.0 13,515.0 18,546.0 13,531.0 16.0
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC ASSISTANCE ADMINISTRATION
FY 2011-12 Recommended Budget Volume One 51.1 County of Los Angeles