county of los angelesfile.lacounty.gov/sdsinter/lac/1037277_2013-14adopted... · 2018-05-07 · ncc...
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County of Los Angeles
Adopted Budget Charts 2013-14
Health and Sanitation$7.331
29%Public Assistance
$6.228 25%
Recreation and Cultural$0.727
3%
General$2.946
12%
Other$1.006
4%
Public Protection$6.737
27%
County of Los Angeles2013-14 Adopted Budget
FY 2012-13 FY 2013-14Recommended Adopted
Fund (in Billions) Budget Budget Change % ChangeTotal General County $19.217 $19.311 $0.094 0.5%Special Funds/Districts 5.482 5.664 0.182 3.3%
Total Budget $24.699 $24.975 $0.276 1.1%
Budgeted Positions 103,054 103,308 254 0.2%
2013-14 Adopted Budget $24.975 Billion
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Amounts in Billions
2013-14 Adopted Budgeted Positions103,308
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Agricultural Commissioner 395 Health Serv ices 20,631 Children and Family Serv ices 7,509 Assessor 1,432 Fire Department 4,580 Alternate Public Defender 291 Mental Health 4,630 Community and Senior Svs 513 Auditor-Controller 597 Public Library 1,336 Animal Care and Control 362 Public Health - Summary 4,503 Military and Veterans Affairs 31 Beaches and Harbors 281 Public Works Internal Svs Fund 4,254 Child Support Serv ices 1,630 Public Social Serv ices 13,671 Board of Superv isors 365 Consumer Affairs 57 Total 29,764 Chief Executive Officer 529 Total 10,170 Coroner 216 Total 21,724 Chief Information Officer 24 District Attorney 2,133 County Counsel 564 Grand Jury 5 Human Resources 362 Probation - Summary 6,580 Internal Serv ices 2,142 Public Defender 1,130 Museum of Art 38 Regional Planning 187 Museum of Natural History 19 Sheriff - Summary 19,162 Parks and Recreation 1,495 Trial Court Operations 50 Registrar-Recorder/CC 1,075
Treasurer and Tax Collector 529 Total 32,198
Total 9,452
Law and Justice Health Social Services General Government Special Funds/Special Districts
County of Los Angeles2013-14 Adopted Budget
32,198 29,764
21,724
9,452 10,170
- 5,000
10,000 15,000 20,000 25,000 30,000 35,000
Law and Justice Health Social Services General Government SpecialFunds/Special
Districts
Number of Positions
Health$6.055
24%
Other$2.481
10%Public Protection
$5.040 20%
Social Services$5.735
23%
Special Funds/Districts$5.664
23%
Total Requirements$24.975 Billion
County of Los Angeles2013-14 Adopted Budget 4
Amounts in Billions (Figures may not sum to total due to rounding)
Federal Assistance$5.479
22%
Other$8.560
34%
Property Taxes$5.110
21%
State Assistance$5.826
23%
Total Resources$24.975 Billion
County of Los Angeles2013-14 Adopted Budget 5
Amounts in Billions (Figures may not sum to total due to rounding)
Locally Generated Revenues$6.061
24%
State Assistance$4.908
20%
Federal Assistance$5.100
20%
Other$3.242
13%
Special Funds/Districts Group$5.664
23%
Total Revenue$24.975 Billion
County of Los Angeles2013-14 Adopted Budget 6
Amounts in Billions (Figures may not sum to total due to rounding)
Federal Assistance$3.935
24%
Local Revenues$6.061
36%
Other$2.034
12%
State Assistance$4.702
28%
Total Revenue General Fund$16.732 Billion
County of Los Angeles2013-14 Adopted Budget 7
Amounts in Billions (Figures may not sum to total due to rounding)
Property Taxes$4.136 68.2%
Other Taxes 'Triple Flip'$0.015 0.2%Other Taxes NDR
$0.075 1.2%Sales Tax
$0.044 0.7%
Home Owners' Property Tax Relief$0.021 0.3%
State Realignment - VLF$0.332 5.5%
Fund Balance$1.135 18.7%
Cancelled Reserves$0.067 1.1%
Other Nondepartmental Revenues$0.170 2.8%
Utility User's Tax - Measure U$0.066 1.1%
Locally Generated Revenues$6.061 Billion
County of Los Angeles2013-14 Adopted Budget 8
Amounts in Billions (Figures may not sum to total due to rounding)
Health and Sanitation$0.932
15%
Public Assistance$0.856
14%
Recreation and Cultural$0.178
3%
General$1.506
25%
Public Protection$2.589
43%
Net County Cost By Function$6.061 Billion
County of Los Angeles2013-14 Adopted Budget 9
Amounts in Billions (Figures may not sum to total due to rounding)
Program Specific Revenue/Fixed Costs$18.914 Billion (75.7%)
Flexible Costs**$3.518 Billion (14.1%)
Non-Flexible Costs$2.543 Billion (10.2%)
Mandated vs. Discretionary Cost 2013-14 Adopted Budget
$24.975 Billion*
*Excludes major interfund transfers of revenue that would artificially inflate the size of the total County budget
**Flexible Costs include one-time only expenditures and mandatory functions with discretionary service levels
NCC $6.061 Billion (24.3%)
County of Los Angeles2013-14 Adopted Budget
($ in Millions)
Health/Social Services $9,978.1
Property Tax Administration 71.4
Prop 172 Public Safety Augmentation Fund 672.8
Sheriff 569.9
District Attorney 102.9
Special Funds/Districts 5,664.1
Revenues That Offset Costs 2,385.1
Trial Court Funding 142.0
Public Protection - $1.253 Billion (5.0%)($ in Millions)
Community-Based Contracts $2.7
Coroner 31.3District Attorney – Criminal 102.7Emergency Preparedness 4.7Fire – Lifeguards 27.3LARICS 13.2Probation - Camps/Support 230.9Sheriff 840.2
All Other Costs - $2.265 Billion (9.1%)($ in Millions)
Agric. Comm./Weights & Measures $10.1
Animal Care and Control 21.9Capital Projects 524.0Consumer Affairs 5.8Countywide Services 123.8Extraordinary Maintenance 108.6
General Government 516.2Health-Drug Court 1.8Health-GF Contribution 273.8Health-Tobacco 111.8Health/Mental Health-Others 69.1Homeless Services 60.8Other Public Services 115.5Parks and Recreation 116.7Project & Facility Development 78.4Provisional Financing Uses 90.4Recreation and Cultural 17.0Regional Planning 19.7
MOE & Mandatory Costs - $2.476 Billion (9.9%)($ in Millions)
Alternate Public Defender $55.4
District Attorney – Criminal 76.5Health/Mental Health 506.2Court Related (Indigent Defense $59.9) 290.9Probation – Other 269.1
Public Defender 175.2
Social Services 656.3
Sheriff 446.4
Other Non-Flexible Costs - $66.8 Million (0.3%)($ in Millions)
Grand Jury $1.8
Judgments & Damages/Insurance 19.7
Museums Obligation 45.3
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