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

2

Amounts in Billions

2013-14 Adopted Budgeted Positions103,308

3

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

10