Pdf los angeles county annual report 2013

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LOS ANGELES COUNTY ANNUAL REPORT

2013



Public Affairs, Chief Executive Office County of Los Angeles

Room 358, Kenneth Hahn Hall of Administration 500 W. Temple Street, Los Angeles, CA 90012 Telephone: (213) 974-1311 info@ceo.



County of Los Angeles

Final Adopted Budget Charts 2013-14

2013-14 Final Adopted Budget $26.099 Billion

General $3.275 13%

Other $1.173

4%

Public Protection $6.955 27%

Recreation and Cultural $0.744 3%

Amounts in Billions

Public Assistance $6.340 24%

Fund (in Billions) Total General County Special Funds/Districts

Total Budget

FY 2013-14 Adopted Budget

$19.311 5.664

$24.975

Budgeted Positions

103,308

FY 2013-14 Adopted Budget

$20.009 6.090

$26.099

103,678

Health and Sanitation $7.612 29%

Change $0.698 0.426 $1.124

370

% Change 3.6% 7.5% 4.5%

0.4%

County of Los Angeles 2013-14 Final Adopted Budget

2

2013-14 Final Adopted Budgeted Positions

35,000 30,000 25,000 20,000 15,000 10,000

5,000 -

Number of Positions 32,250

Law and Justice

103,678

30,022

21,747

9,473

10,186

Health

Social Services

General Government

Special Funds/Special

Districts

Law and Justice Agricultural Commissioner Alternate Public Defender Animal Care and Control Child Support Services Consumer Affairs C oroner District Attorney Grand Jury Probation - Summary Public Defender Regional Planning Sheriff - Summary Trial Court Operations

397 293 371 1,630 57 217 2,140

5 6,618 1,132

187 19,153

50

Health Health Services Mental Health Public Health - Summary

T otal

T otal

32,250

20,824 4,685 4,513

30,022

Social Services

Children and Family Services 7,532

Community and Senior Svs 513

Military and Veterans Affairs

31

Public Social Services

13,671

T otal

21,747

General Government

Assessor

1,432

Auditor-C ontroller

603

Beaches and Harbors

282

Board of Supervisors

366

Chief Executive Officer

530

Chief Information Officer

24

County Counsel

566

Human Resources

363

Internal Services

2,142

Museum of Art

38

Museum of Natural History

19

Parks and Recreation

1,501

Registrar-Recorder/C C

1,078

Treasurer and Tax Collector

529

Special Funds/Special Districts

Fire Department

4,580

Public Library

1,352

Public Works Internal Svs Fund 4,254

T otal

10,186

T otal

9,473

County of Los Angeles 2013-14 Final Adopted Budget

3

Total Requirements $26.099 Billion

Special Funds/Districts $6.090 23%

Social Services $5.847 22%

Health $6.208 24%

Public Protection $5.146 20%

Amounts in Billions (Figures may not sum to total due to rounding)

County of Los Angeles 2013-14 Final Adopted Budget

4

Other $2.808 11%