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

20. CSBG – ARRA: Reflects decreased expenditures due to
the expiration of the CSBG ARRA project which ended
on September 30, 2010.
21. CSBG: Reflects decreased expenditures due to a
reduction in funding for CSGB contracted services.
22. REP: Reflects decreased expenditures due to a decrease
in the projected costs for REP Vocational Assessment
Services.
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
PUBLIC SOCIAL SERVICES
Budget Summaries
Net
County Cost
($)
(6,362,000) -- (6,362,000) -- --
(100,000) -- (100,000) -- --
(69,000) -- (69,000) -- --
Total Changes 100,944,000 0 11,045,000 89,899,000 0.0
2011-12 Recommended Budget 2,005,095,000 4,402,000 1,560,835,000 439,858,000 0.0
FY 2011-12 Recommended Budget Volume One 51.11 County of Los Angeles
Budg
Pos