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

PUBLIC SOCIAL SERVICES - ASSISTANCE BUDGET DETAIL
TOPE
PUBLIC SOCIAL SERVICES
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
SERVICES & SUPPLIES
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
CONTRACTED PROGRAM SERVICES $ 133,680,899.24 $ 141,128,000 $ 143,712,000 $ 149,106,000 $ 143,815,000 $ 103,000
PROFESSIONAL SERVICES 0.00 6,631,000 9,189,000 8,928,000 8,928,000 (261,000)
TOTAL S & S 133,680,899.24 147,759,000 152,901,000 158,034,000 152,743,000 (158,000)
OTHER CHARGES
SUPPORT & CARE OF PERSONS 1,542,512,609.11 1,684,050,000 1,751,250,000 1,852,352,000 1,852,352,000 101,102,000
TOTAL OTH CHARGES 1,542,512,609.11 1,684,050,000 1,751,250,000 1,852,352,000 1,852,352,000 101,102,000
GROSS TOTAL $1,676,193,508.35 $ 1,831,809,000 $ 1,904,151,000 $ 2,010,386,000 $ 2,005,095,000 $ 100,944,000
INTRAFUND TRANSFERS (3,641,497.00) (4,402,000) (4,402,000) (4,402,000) (4,402,000) 0
NET TOTAL $1,672,552,011.35 $ 1,827,407,000 $ 1,899,749,000 $ 2,005,984,000 $ 2,000,693,000 $ 100,944,000
REVENUE 1,377,523,997.63 1,484,318,000 1,549,790,000 1,556,589,000 1,560,835,000 11,045,000
NET COUNTY COST $ 295,028,013.72 $ 343,089,000 $ 349,959,000 $ 449,395,000 $ 439,858,000 $ 89,899,000
REVENUE DETAIL
INTERGVMTL REVENUE - FEDERAL
FED AID - PUB ASSIST PROGRAM $ 563,459,217.21 $ 589,561,000 $ 715,264,000 $ 642,944,000 $ 640,336,000 $ (74,928,000)
FEDERAL - OTHER 40,998,179.87 33,743,000 33,960,000 30,570,000 30,570,000 (3,390,000)
FEDERAL - PUB ASSIST - ADMIN 87,007.10 0 0 0 0 0
TOTAL I R - FEDERA 604,544,404.18 623,304,000 749,224,000 673,514,000 670,906,000 (78,318,000)
INTERGVMTL REVENUE - STATE
STATE - PUB ASSIST - ADMIN (165.44) 0 0 0 0 0
STATE AID - PUB ASSIST PROGRAM 557,542,566.60 642,565,000 575,261,000 658,916,000 657,172,000 81,911,000
STATE-REALIGNMENT REVENUE 209,199,423.69 212,363,000 217,961,000 217,961,000 226,694,000 8,733,000
TOTAL I R - STATE 766,741,824.85 854,928,000 793,222,000 876,877,000 883,866,000 90,644,000
MISCELLANEOUS REVENUE
MISCELLANEOUS 759,753.96 775,000 798,000 798,000 663,000 (135,000)
WELFARE REPAYMENTS 5,478,014.64 5,311,000 6,546,000 5,400,000 5,400,000 (1,146,000)
TOTAL MISC REV 6,237,768.60 6,086,000 7,344,000 6,198,000 6,063,000 (1,281,000)
TOTAL REVENUE $1,377,523,997.63 $ 1,484,318,000 $ 1,549,790,000 $ 1,556,589,000 $ 1,560,835,000 $ 11,045,000
FY 2011-12 Recommended Budget Volume One 51.12 County of Los Angeles