|
Ac Central Collections
|
35
|
$2,293,194
|
$1,143,766
|
|
Agency Administration
|
338
|
$22,010,666
|
$10,851,227
|
|
Aging
|
12
|
$821,398
|
$402,775
|
|
Auditor-Controller Recorder
|
78
|
$4,735,047
|
$2,483,831
|
|
Cal Id -Alameda Co
|
13
|
$685,740
|
$301,897
|
|
Cda Housing And Community Dev
|
9
|
$907,620
|
$397,952
|
|
Cda-Lead
|
11
|
$889,296
|
$372,992
|
|
Child Support Services
|
224
|
$13,716,485
|
$7,180,207
|
|
Co Admstr-Clerk Of The Board
|
25
|
$975,352
|
$415,274
|
|
Co Wide-Coroner-Pub Admstr
|
32
|
$3,200,256
|
$2,132,438
|
|
Co Wide-Oes
|
13
|
$1,510,988
|
$933,925
|
|
County Administrator-Edab
|
8
|
$526,044
|
$169,913
|
|
County Library
|
301
|
$10,960,246
|
$3,831,413
|
|
Court Services
|
122
|
$13,882,220
|
$9,518,667
|
|
Det & Corr-Sta Rita Jail
|
524
|
$49,481,768
|
$29,041,581
|
|
Development Services
|
45
|
$3,990,692
|
$1,870,229
|
|
District Attorney
|
418
|
$41,361,324
|
$21,350,285
|
|
Environmental Hlth Svcs
|
96
|
$7,691,667
|
$3,588,442
|
|
Flood Control Zone 7
|
119
|
$12,876,749
|
$5,280,767
|
|
Grand Jury
|
2
|
$250,210
|
$124,808
|
|
Gsa Admin/Ops Support
|
26
|
$2,147,787
|
$1,013,609
|
|
Gsa-Parking Facilities
|
7
|
$230,807
|
$97,366
|
|
Gsa-Property & Salvage
|
11
|
$609,402
|
$346,568
|
|
Gsa-Purchasing
|
48
|
$3,030,153
|
$1,471,499
|
|
Hcsa Administration
|
29
|
$2,372,721
|
$1,008,432
|
|
Hcsa-Behavioral Care
|
548
|
$42,570,511
|
$18,433,516
|
|
Health Protection Csa L-1991-1
|
10
|
$937,100
|
$427,706
|
|
Information Technology
|
208
|
$21,309,457
|
$9,531,068
|
|
Juv Field-Juvenile Svcs
|
110
|
$8,523,984
|
$6,202,270
|
|
Juv Inst-Administration
|
18
|
$888,068
|
$474,221
|
|
Law Enf-Ets
|
193
|
$27,025,815
|
$15,851,860
|
|
Maintenance And Operations
|
120
|
$8,846,995
|
$4,351,749
|
|
Management Services
|
51
|
$2,190,727
|
$1,088,763
|
|
Planning Comm-Adm
|
41
|
$3,056,465
|
$1,492,517
|
|
Probation-Administration
|
56
|
$4,315,260
|
$2,339,890
|
|
Probation-Adult
|
151
|
$12,161,119
|
$8,986,573
|
|
Public Defend Child Dependency
|
1
|
$119,349
|
$47,306
|
|
Public Defender
|
178
|
$20,840,637
|
$9,118,038
|
|
Public Health Administration
|
78
|
$6,294,932
|
$3,018,369
|
|
Public Hlth-Community Hlth Svs
|
45
|
$3,312,612
|
$1,309,544
|
|
Registrar Of Voters
|
51
|
$2,353,255
|
$915,681
|
|
Rtc
|
86
|
$4,541,638
|
$2,102,388
|
|
Sheriff's -Contracts
|
89
|
$11,517,827
|
$7,246,916
|
|
Sheriff's-Administration
|
97
|
$8,608,939
|
$4,953,812
|
|
Sheriff'S-Cib
|
13
|
$764,955
|
$299,780
|
|
Step Up Program
|
3
|
$59,396
|
$9,631
|
|
Supervisorial District No. 1
|
8
|
$774,618
|
$428,339
|
|
Supervisorial District No. 2
|
7
|
$533,313
|
$269,816
|
|
Supervisorial District No. 3
|
8
|
$530,983
|
$285,237
|
|
Supervisorial District No. 4
|
11
|
$736,340
|
$311,980
|
|
Supervisorial District No. 5
|
9
|
$625,516
|
$294,628
|
|
Tap Program
|
653
|
$13,655,250
|
$1,304,227
|
|
Treasurer Tax-Collector
|
53
|
$4,168,913
|
$2,004,384
|
|
Weapons Screening
|
49
|
$2,051,531
|
$331,208
|
|
Welfare Fraud Investigation
|
9
|
$1,185,629
|
$697,835
|
|
Welfare To Work
|
525
|
$28,265,563
|
$14,645,780
|
|
Adult And Aging Services
|
565
|
$33,355,398
|
$16,090,792
|
|
Agency Director&Asst Director
|
2
|
$311,968
|
$168,991
|
|
Art Commission
|
4
|
$328,387
|
$133,768
|
|
Assessor
|
169
|
$11,212,584
|
$5,624,553
|
|
Auditor-Controller Office
|
86
|
$6,923,758
|
$3,250,289
|
|
Building Maintenance
|
141
|
$10,878,280
|
$5,326,611
|
|
Cda-Agency Admin & Finance
|
21
|
$2,227,276
|
$1,081,735
|
|
Cda-Agriculture Commissioner
|
7
|
$576,992
|
$251,200
|
|
Cda-Construction Department
|
1
|
$179,258
|
$72,940
|
|
Cda-Sealer Of Weight & Msres
|
7
|
$382,342
|
$181,443
|
|
Children And Family Services
|
553
|
$40,081,251
|
$18,764,686
|
|
Co Wide-Animal Control
|
12
|
$841,639
|
$454,710
|
|
Co Wide-Civil
|
23
|
$2,111,121
|
$1,325,376
|
|
Co Wide-Crime Lab
|
32
|
$3,082,463
|
$1,362,683
|
|
County Administrator's Office
|
21
|
$2,261,940
|
$1,042,785
|
|
County Counsel
|
63
|
$7,217,557
|
$3,050,093
|
|
Det & Corr-Glenn E Dyer Fac
|
154
|
$14,640,359
|
$9,027,079
|
|
Det & Corr-Jail Support
|
56
|
$7,020,583
|
$4,328,628
|
|
Engineering And Construction
|
75
|
$6,468,722
|
$2,967,402
|
|
Family Justice Center
|
15
|
$667,425
|
$283,018
|
|
Fire District - Alaco
|
3
|
$79,940
|
$26,720
|
|
GSA-Veterans' Memorial Bldg
|
4
|
$10,540
|
$0
|
|
Health Prot Csa Em-1983-1
|
33
|
$2,679,629
|
$1,289,892
|
|
Health Prot Csa Vc-1984-1
|
27
|
$1,891,487
|
$800,742
|
|
Hrs-Conference Center
|
10
|
$780,253
|
$335,979
|
|
Human Resource Services
|
72
|
$4,791,449
|
$2,271,966
|
|
Janitorial Services
|
125
|
$5,453,085
|
$2,826,421
|
|
Juv Field -TANF
|
1
|
$65,506
|
$26,232
|
|
Juv Inst-Camp Sweeney
|
23
|
$1,939,015
|
$1,070,780
|
|
Juv Inst-Juvenile Hall
|
203
|
$15,641,463
|
$10,148,870
|
|
Law Enf-Consolidated Dispatch
|
32
|
$2,724,293
|
$996,844
|
|
Law Enf-Dublin Services
|
57
|
$7,920,825
|
$5,200,878
|
|
Medical Services Program Admin
|
93
|
$5,917,705
|
$2,689,934
|
|
Motor Pool
|
21
|
$1,441,395
|
$704,170
|
|
Port Of Oakland
|
82
|
$8,584,717
|
$4,864,536
|
|
Pub Hlth-Communicable Disease
|
51
|
$4,270,303
|
$1,881,734
|
|
Pub Hlth-Hiv-Aids Services
|
25
|
$2,000,828
|
$819,380
|
|
Public Health-Field Services
|
52
|
$4,426,791
|
$2,016,338
|
|
Risk Management
|
12
|
$1,193,332
|
$557,435
|
|
Surplus Property Authority
|
1
|
$181,037
|
$81,716
|
|
Technical Service Division
|
28
|
$2,819,677
|
$1,261,637
|
|
Workforce And Resource Dev
|
254
|
$14,590,665
|
$7,533,103
|
|
Acera
|
82
|
$7,677,574
|
$3,393,048
|
|
Cda Housing Grants
|
5
|
$446,867
|
$205,931
|
|
Cda Lppp Grants
|
4
|
$378,960
|
$143,971
|
|
Employee Benefits Center
|
23
|
$1,373,254
|
$677,395
|
|
Hcsa Human Resources
|
18
|
$1,310,236
|
$640,573
|
|
Labor Relations
|
11
|
$825,203
|
$279,801
|
|
Probt Grants
|
10
|
$834,786
|
$566,942
|
|
Public Health Project Grants
|
117
|
$6,794,819
|
$3,309,707
|
|
Public Health-Family Health Svs
|
199
|
$14,066,243
|
$6,067,689
|
|
Rda Successor Agency
|
5
|
$592,589
|
$234,450
|
|
Warrants Rec And Crime Analyst
|
19
|
$1,407,872
|
$645,916
|
|
Workforce Invest Board Grant
|
16
|
$1,124,420
|
$555,096
|
|
Board wide
|
2
|
$143,641
|
$40,025
|
|
Cda Agri Weights Grts
|
35
|
$1,869,401
|
$799,777
|
|
Environmental Hth Proj Grants
|
6
|
$569,159
|
$234,971
|
|
Juv Srvs Ythfl Ofndr Blok Grnt
|
14
|
$1,417,148
|
$1,123,824
|
|
Youth And Family Services
|
22
|
$1,869,355
|
$974,027
|
|
Adlt Srvs Public Safety Relgnmnt
|
15
|
$1,099,858
|
$776,542
|
|
Fire District-Alaco
|
449
|
$62,936,741
|
$20,363,105
|