X hits on this document

PDF document

LOS ANGELES COUNTY CHILDREN AND FAMILIES FIRST – PROPOSITION 10 COMMISSION (a Component Unit ... - page 42 / 47

122 views

0 shares

0 downloads

0 comments

42 / 47

Provider grants and other allocations

160,239,867

130,894,482

129,614,460

119,067,100

92,727,156

Salaries and benefits

8,155,851

6,599,446

5,831,492

5,802,008

5,243,147

Operating services

1,090,947

693,968

855,192

860,634

933,586

Consultant services

653,301

415,736

415,822

531,042

129,320

Professional services

400,036

276,610

204,353

232,044

310,463

Other expenses

69,045

90,880

85,332

191

275,395

2009

2008

2007

2006

$ 114,925,729 15,445,577 4,633,722 925,511 28,102,852 415,048 164,448,439

$ 122,655,958 15,098,348 2,198,287 - 34,996,079 428,588 175,377,260

$ 127,012,312 13,534,763 1,480,228 - 42,823,178 252,054 185,102,535

$ 131,223,184 17,640,707 2,217,327 - 30,799,531 506,613 182,387,362

39

2005

$ 138,542,842 7,551,557 475,325 - 13,158,681 434 159,728,839

8,498,702 4,930,834 113,048,603

$

46,680,236

LOS ANGELES COUNTY CHILDREN AND FAMILIES FIRST - PROPOSITION 10 COMMISSION CHANGES IN FUND BALANCES - GENERAL FUND LAST FIVE FISCAL YEARS*

  • *

    Fund financial statements were not prepared for fiscal years 2004 - 2002.

Revenues: Tobacco taxes State School Readiness State Commission Program Funds Medical Administrative Activities Investment income Other revenues Total revenues:

Expenditures:

Fiscal Year

Capital lease payments Capital outlay Total expenditures:

Excess of revenues over expenditures

$

$

$

$

- 872,041 139,843,163

35,534,097

- 228,605 137,235,256

47,867,279

- 892,796 127,385,815

55,001,547

- 602,278 171,211,325

(6,762,886)

Document info
Document views122
Page views122
Page last viewedSat Dec 10 18:49:15 UTC 2016
Pages47
Paragraphs1907
Words10308

Comments