|
Ac Central Collections
|
36
|
$2,235,885
|
$1,069,581
|
|
Agency Administration
|
343
|
$21,047,299
|
$9,817,713
|
|
Aging
|
11
|
$809,686
|
$351,978
|
|
Auditor-Controller Recorder
|
74
|
$4,179,379
|
$2,131,490
|
|
Cal Id -Alameda Co
|
10
|
$517,107
|
$260,980
|
|
Cda Housing And Community Dev
|
11
|
$939,618
|
$363,038
|
|
Cda-Lead
|
10
|
$649,771
|
$247,801
|
|
Child Support Services
|
230
|
$13,572,171
|
$6,838,994
|
|
Co Admstr-Clerk Of The Board
|
25
|
$759,659
|
$338,374
|
|
Co Wide-Coroner-Pub Admstr
|
32
|
$3,212,751
|
$1,793,775
|
|
Co Wide-Oes
|
14
|
$1,460,848
|
$797,727
|
|
Communications
|
1
|
$47,614
|
$18,580
|
|
County Administrator-Edab
|
8
|
$556,394
|
$185,327
|
|
County Library
|
293
|
$10,165,770
|
$3,484,419
|
|
Court Services
|
129
|
$12,707,682
|
$7,964,175
|
|
Det & Corr-Sta Rita Jail
|
497
|
$43,165,240
|
$23,177,358
|
|
Development Services
|
41
|
$3,568,444
|
$1,568,046
|
|
District Attorney
|
385
|
$35,588,435
|
$17,101,273
|
|
Environmental Hlth Svcs
|
94
|
$7,153,881
|
$3,114,142
|
|
Flood Control Zone 7
|
113
|
$11,426,138
|
$4,593,192
|
|
Grand Jury
|
2
|
$231,480
|
$108,436
|
|
Gsa Admin/Ops Support
|
27
|
$2,282,236
|
$1,060,947
|
|
Gsa-Parking Facilities
|
4
|
$198,421
|
$91,827
|
|
Gsa-Property & Salvage
|
14
|
$536,594
|
$260,485
|
|
Gsa-Purchasing
|
43
|
$2,545,272
|
$1,246,558
|
|
Hcsa Administration
|
27
|
$1,676,956
|
$657,830
|
|
Hcsa-Behavioral Care
|
543
|
$39,339,330
|
$15,641,489
|
|
Health Protection Csa L-1991-1
|
11
|
$835,808
|
$376,045
|
|
Information Technology
|
185
|
$17,531,356
|
$7,512,024
|
|
Injury Prevention
|
5
|
$269,882
|
$99,257
|
|
Juv Field-Juvenile Svcs
|
114
|
$8,271,103
|
$5,622,249
|
|
Juv Inst-Administration
|
17
|
$639,838
|
$323,416
|
|
Law Enf-Ets
|
205
|
$24,510,343
|
$13,558,818
|
|
Maintenance And Operations
|
138
|
$9,156,890
|
$4,371,518
|
|
Management Services
|
58
|
$2,238,783
|
$1,038,461
|
|
Planning Comm-Adm
|
39
|
$2,736,283
|
$1,229,465
|
|
Probation-Administration
|
63
|
$4,345,159
|
$2,116,433
|
|
Probation-Adult
|
147
|
$10,856,234
|
$7,375,181
|
|
Public Defender
|
168
|
$18,086,493
|
$7,694,520
|
|
Public Health Administration
|
78
|
$5,749,574
|
$2,602,086
|
|
Public Health Grants
|
1
|
$25,982
|
$7,574
|
|
Public Hlth-Community Hlth Svs
|
46
|
$3,057,919
|
$1,309,033
|
|
Registrar Of Voters
|
31
|
$1,511,755
|
$687,656
|
|
Rtc
|
85
|
$4,401,994
|
$1,863,940
|
|
Sheriff's -Contracts
|
78
|
$8,545,537
|
$5,055,634
|
|
Sheriff's-Administration
|
104
|
$8,143,553
|
$4,513,891
|
|
Sheriff'S-Cib
|
11
|
$740,567
|
$298,733
|
|
Step Up Program
|
3
|
$114,831
|
$27,639
|
|
Supervisorial District No. 1
|
8
|
$695,190
|
$383,775
|
|
Supervisorial District No. 2
|
7
|
$538,899
|
$263,523
|
|
Supervisorial District No. 3
|
7
|
$531,062
|
$264,545
|
|
Supervisorial District No. 4
|
9
|
$713,603
|
$315,946
|
|
Supervisorial District No. 5
|
7
|
$583,637
|
$270,245
|
|
Tap Program
|
557
|
$11,722,867
|
$1,158,721
|
|
Treasurer Tax-Collector
|
59
|
$3,611,132
|
$1,653,296
|
|
Unemployment Insurance
|
1
|
$79,202
|
$42,039
|
|
Weapons Screening
|
48
|
$1,856,765
|
$288,193
|
|
Welfare Fraud Investigation
|
13
|
$1,207,029
|
$661,966
|
|
Welfare To Work
|
539
|
$24,914,549
|
$12,455,076
|
|
Adult And Aging Services
|
512
|
$28,684,887
|
$13,631,567
|
|
Art Commission
|
4
|
$285,626
|
$102,622
|
|
Assessor
|
173
|
$10,732,794
|
$5,005,898
|
|
Auditor-Controller Office
|
97
|
$6,750,183
|
$3,019,858
|
|
Building Maintenance
|
148
|
$10,449,883
|
$4,947,734
|
|
Cda-Agency Admin & Finance
|
21
|
$1,997,927
|
$873,486
|
|
Cda-Agriculture Commissioner
|
7
|
$535,172
|
$234,325
|
|
Cda-Construction Department
|
4
|
$478,619
|
$215,278
|
|
Cda-Sealer Of Weight & Msres
|
8
|
$608,293
|
$289,441
|
|
Children And Family Services
|
554
|
$37,105,579
|
$16,281,039
|
|
Co Wide-Animal Control
|
13
|
$829,020
|
$430,459
|
|
Co Wide-Civil
|
25
|
$1,988,857
|
$1,117,493
|
|
Co Wide-Crime Lab
|
32
|
$2,848,909
|
$1,238,282
|
|
Coop Extension
|
1
|
$12,995
|
$0
|
|
County Administrator's Office
|
23
|
$2,399,241
|
$1,082,048
|
|
County Counsel
|
55
|
$6,398,985
|
$2,487,970
|
|
Det & Corr-Glenn E Dyer Fac
|
148
|
$12,885,921
|
$7,074,228
|
|
Det & Corr-Jail Support
|
57
|
$6,208,901
|
$3,530,199
|
|
Engineering And Construction
|
80
|
$6,371,262
|
$2,751,243
|
|
Family Justice Center
|
7
|
$365,329
|
$135,705
|
|
Fire District - Alaco
|
1
|
$42,010
|
$0
|
|
GSA-Veterans' Memorial Bldg
|
4
|
$5,280
|
$0
|
|
Health Prot Csa Em-1983-1
|
31
|
$2,423,369
|
$1,112,048
|
|
Health Prot Csa Vc-1984-1
|
27
|
$1,813,558
|
$763,263
|
|
Hrs-Conference Center
|
9
|
$687,867
|
$282,849
|
|
Human Resource Services
|
66
|
$3,576,190
|
$1,648,010
|
|
Janitorial Services
|
122
|
$4,906,941
|
$2,374,900
|
|
Juv Field -TANF
|
1
|
$61,205
|
$22,556
|
|
Juv Inst-Camp Sweeney
|
28
|
$2,016,620
|
$1,140,049
|
|
Juv Inst-Juvenile Hall
|
207
|
$14,989,872
|
$8,798,473
|
|
Law Enf-Consolidated Dispatch
|
32
|
$2,549,667
|
$901,684
|
|
Law Enf-Dublin Services
|
55
|
$6,911,104
|
$4,125,272
|
|
Medical Services Program Admin
|
61
|
$3,903,043
|
$1,801,025
|
|
Motor Pool
|
21
|
$1,261,854
|
$625,692
|
|
Port Of Oakland
|
79
|
$7,172,525
|
$3,897,661
|
|
Pub Hlth-Communicable Disease
|
61
|
$4,220,023
|
$1,768,002
|
|
Pub Hlth-Hiv-Aids Services
|
14
|
$986,630
|
$376,394
|
|
Public Health-Famil Health Svs
|
209
|
$13,195,342
|
$5,478,965
|
|
Public Health-Field Services
|
56
|
$3,954,012
|
$1,726,401
|
|
Risk Management
|
12
|
$951,881
|
$417,504
|
|
Surplus Property Authority
|
1
|
$164,394
|
$69,784
|
|
Technical Service Division
|
28
|
$2,558,400
|
$1,112,423
|
|
Warrants Rec and Crime Analys
|
17
|
$1,157,618
|
$465,784
|
|
Workforce And Resource Dev
|
255
|
$12,394,525
|
$6,089,930
|
|
Agency Director & Asst Director
|
2
|
$290,358
|
$148,843
|
|
Acera
|
89
|
$7,118,913
|
$3,046,716
|
|
Bhcs Grants
|
3
|
$236,688
|
$99,439
|
|
Cda Housing Grants
|
5
|
$432,395
|
$183,874
|
|
Cda Lppp Grants
|
4
|
$342,512
|
$128,025
|
|
Employee Benefits Center
|
16
|
$1,039,816
|
$477,147
|
|
Hcsa Human Resources
|
15
|
$1,101,681
|
$516,703
|
|
Labor Relations
|
10
|
$656,211
|
$225,479
|
|
Probt Grants
|
31
|
$2,540,310
|
$1,741,012
|
|
Public Health Project Grants
|
125
|
$6,681,852
|
$3,106,700
|
|
Rda Successor Agency
|
7
|
$707,224
|
$279,547
|
|
Workforce Invest Board Grant
|
20
|
$1,255,463
|
$585,288
|
|
Board wide
|
2
|
$130,304
|
$33,639
|
|
Cda Agri Weights Grts
|
36
|
$1,707,369
|
$715,060
|
|
Environmental Hth Proj Grants
|
6
|
$504,543
|
$193,208
|