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Back to 00-01 Proposed Budget
• Total Cost by Function
• Total Revenue
• Locally Generated Revenue
• Net County Cost By Function
• Cost Comparison by Function
Mandated VS. Discretionary Costs
• Chart 1
• Chart 2
• Chart 3
• Chart 4
• Chart 5
• State & Federally-Funded Changes
• Other Major Changes
• Health Services Summary
• Health Services
• Enhanced Mental Health Services
• Social Services Chart 2
• Public Protection Chart 2
• General Services Chart 2
• Recreation and Cultural
• Unincorporated Area Services
• County Debt Rating
• Tax & Revenue Anticipation Notes
• LACERA Surplus Earnings