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

In-Home Supportive Services Budget Summary
PSS-IN HOME SUPPORTIVE SERVICES BUDGET SUMMARY
Refugee Cash Assistance Budget Summary
Refugee Employment Program 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
SERVICES & SUPPLIES $ 109,970,134.00 $ 116,703,000 $ 118,577,000 $ 130,356,000 $ 125,065,000 $ 6,488,000
OTHER CHARGES 248,682,873.65 263,484,000 287,079,000 333,831,000 333,831,000 46,752,000
GROSS TOTAL $ 358,653,007.65 $ 380,187,000 $ 405,656,000 $ 464,187,000 $ 458,896,000 $ 53,240,000
NET TOTAL $ 358,653,007.65 $ 380,187,000 $ 405,656,000 $ 464,187,000 $ 458,896,000 $ 53,240,000
REVENUE 297,195,812.15 308,460,000 310,923,000 316,784,000 320,972,000 10,049,000
NET COUNTY COST $ 61,457,195.50 $ 71,727,000 $ 94,733,000 $ 147,403,000 $ 137,924,000 $ 43,191,000
PSS-REFUGEE CASH ASSISTANCE BUDGET SUMMARY
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC ASSISTANCE AID PROGRAMS
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
OTHER CHARGES $ 5,516,941.34 $ 3,387,000 $ 7,546,000 $ 3,502,000 $ 3,502,000 $ (4,044,000)
GROSS TOTAL $ 5,516,941.34 $ 3,387,000 $ 7,546,000 $ 3,502,000 $ 3,502,000 $ (4,044,000)
NET TOTAL $ 5,516,941.34 $ 3,387,000 $ 7,546,000 $ 3,502,000 $ 3,502,000 $ (4,044,000)
REVENUE 5,609,804.86 3,387,000 7,546,000 3,502,000 3,502,000 (4,044,000)
NET COUNTY COST $ (92,863.52) $ 0 $ 0 $ 0 $ 0 $ 0
PSS-REFUGEE EMPLOYMENT PROGRAM BUDGET SUMMARY
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC ASSISTANCE AID PROGRAMS
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
SERVICES & SUPPLIES $ 5,752,561.31 $ 5,599,000 $ 5,984,000 $ 6,061,000 $ 6,061,000 $ 77,000
OTHER CHARGES 0.00 100,000 221,000 75,000 75,000 (146,000)
GROSS TOTAL $ 5,752,561.31 $ 5,699,000 $ 6,205,000 $ 6,136,000 $ 6,136,000 $ (69,000)
NET TOTAL $ 5,752,561.31 $ 5,699,000 $ 6,205,000 $ 6,136,000 $ 6,136,000 $ (69,000)
REVENUE 5,752,561.46 5,699,000 6,205,000 6,136,000 6,136,000 (69,000)
NET COUNTY COST $ (0.15) $ 0 $ 0 $ 0 $ 0 $ 0
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC ASSISTANCE OTHER ASSISTANCE
FY 2011-12 Recommended Budget Volume One 51.15 County of Los Angeles