Page 3

EXECUTIVE SUMMARY

FISCAL YEAR

2017-18

BUDGET PROPOSAL

CONTENTS EXECUTIVE Summary 02 ORGANIZATIONAL Chart 08 STRATEGIC Plan 12 EQUITABLE Workforce & Service Restoration Plan 16 BUDGET Request Summary and Ranking

20

SUMMARY by Source of Funds

22

BUDGET Program Request

BM4701 28 BM4703 34 BM4704 40 BM4750 44

MULTI-DEPARTMENTAL Requests

ConnectLA 50 Elections 56 Training 60 EMD 66

EFFICIENCY Proposal 70 PERFORMANCE Metrics 72 CONTRACTUAL Services 74

DEPARTMENTAL Receipts

2015-16 Actual 76 2016-17 Revised 76 2017-18 Proposed 76

SPECIAL Purpose Funds Schedule

Version 1 78 Version 2 80

RECAPITULATION of Position Changes

82

POSITION Descriptions 84 ANTICIPATED Challenges 120

2017-18 Budget Proposal  
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