|
Ac Central Collections
|
19
|
$1,819,863
|
$817,829
|
|
Agency Administration
|
335
|
$30,321,265
|
$12,970,078
|
|
Aging
|
16
|
$1,562,650
|
$682,363
|
|
Auditor-Controller Recorder
|
64
|
$5,479,101
|
$2,531,688
|
|
Boardwide
|
1
|
$7,618
|
$0
|
|
Cal Id -Alameda Co
|
11
|
$1,030,827
|
$444,715
|
|
Cda Housing And Community Dev
|
27
|
$3,029,184
|
$1,045,990
|
|
Cda-Lead
|
13
|
$1,362,349
|
$451,714
|
|
Child Support Services
|
136
|
$12,154,344
|
$5,512,218
|
|
Co Admstr-Clerk Of The Board
|
25
|
$1,133,766
|
$396,322
|
|
Co Wide-Coroner-Pub Admstr
|
42
|
$6,688,599
|
$2,076,306
|
|
Co Wide-Oes
|
16
|
$1,778,722
|
$607,919
|
|
County Administrator-Edab
|
7
|
$907,686
|
$284,927
|
|
County Library
|
273
|
$16,766,778
|
$5,996,510
|
|
Court Services
|
117
|
$20,696,923
|
$6,984,333
|
|
Det & Corr-Sta Rita Jail
|
733
|
$103,661,860
|
$31,858,398
|
|
Development Services
|
34
|
$3,622,646
|
$1,406,180
|
|
District Attorney
|
446
|
$59,790,800
|
$19,808,436
|
|
Environmental Hlth Svcs
|
118
|
$12,315,079
|
$4,636,297
|
|
Flood Control Zone 7
|
124
|
$16,207,390
|
$6,077,147
|
|
Grand Jury
|
2
|
$276,157
|
$55,456
|
|
Gsa Admin/Ops Support
|
20
|
$2,595,465
|
$1,014,691
|
|
Gsa-Parking Facilities
|
5
|
$373,524
|
$168,215
|
|
Gsa-Property & Salvage
|
11
|
$726,794
|
$284,665
|
|
Gsa-Purchasing
|
42
|
$3,982,803
|
$1,674,647
|
|
Hcsa Administration
|
21
|
$2,358,662
|
$605,534
|
|
Hcsa-Behavioral Care
|
654
|
$71,701,771
|
$26,683,363
|
|
Health Protection Csa L-1991-1
|
11
|
$1,333,616
|
$499,310
|
|
Information Technology
|
242
|
$33,073,471
|
$12,296,075
|
|
Juv Field-Juvenile Svcs
|
72
|
$7,374,701
|
$2,865,344
|
|
Juv Inst-Administration
|
16
|
$1,078,768
|
$512,941
|
|
Law Enf-Ets
|
155
|
$29,363,951
|
$8,749,749
|
|
Maintenance And Operations
|
148
|
$13,465,939
|
$5,914,594
|
|
Management Services
|
24
|
$2,253,335
|
$1,042,125
|
|
Planning Comm-Adm
|
42
|
$3,800,575
|
$1,538,499
|
|
Probation-Administration
|
85
|
$9,498,804
|
$3,682,745
|
|
Probation-Adult
|
151
|
$16,828,308
|
$7,249,650
|
|
Public Defend Child Dependency
|
5
|
$666,348
|
$182,851
|
|
Public Defender
|
235
|
$37,197,451
|
$11,176,328
|
|
Public Health Administration
|
103
|
$9,828,231
|
$3,738,512
|
|
Public Hlth-Community Hlth Svs
|
46
|
$4,523,422
|
$1,869,438
|
|
Registrar Of Voters
|
719
|
$6,198,312
|
$1,410,106
|
|
Rtc
|
146
|
$11,691,631
|
$3,167,402
|
|
Sheriff'S -Contracts
|
67
|
$13,122,883
|
$3,815,959
|
|
Sheriff'S-Administration
|
134
|
$15,952,762
|
$6,199,430
|
|
Sheriff'S-Cib
|
13
|
$1,284,703
|
$519,741
|
|
Supervisorial District No. 1
|
9
|
$872,553
|
$343,530
|
|
Supervisorial District No. 2
|
8
|
$884,946
|
$351,633
|
|
Supervisorial District No. 3
|
4
|
$479,664
|
$204,300
|
|
Supervisorial District No. 4
|
7
|
$849,023
|
$330,057
|
|
Supervisorial District No. 5
|
6
|
$804,135
|
$334,721
|
|
Tap Program
|
920
|
$25,465,740
|
$1,197,904
|
|
Treasurer Tax-Collector
|
44
|
$4,140,451
|
$1,653,701
|
|
Unemployment Insurance
|
1
|
$92,999
|
$32,091
|
|
Weapons Screening
|
30
|
$2,304,728
|
$530,397
|
|
Welfare Fraud Investigation
|
15
|
$2,369,126
|
$890,094
|
|
Welfare To Work
|
1,012
|
$77,428,964
|
$33,966,448
|
|
Adult And Aging Services
|
309
|
$26,144,970
|
$11,216,044
|
|
Agency Director&Asst Director
|
3
|
$456,717
|
$193,798
|
|
Art Commission
|
3
|
$318,845
|
$111,528
|
|
Assessor
|
189
|
$16,371,644
|
$6,610,639
|
|
Auditor-Controller Office
|
97
|
$9,729,249
|
$3,697,792
|
|
Building Maintenance
|
151
|
$16,317,520
|
$6,671,778
|
|
Cda-Agency Admin & Finance
|
21
|
$2,442,619
|
$1,049,341
|
|
Cda-Agriculture Commissioner
|
8
|
$761,663
|
$254,450
|
|
Cda-Sealer Of Weight & Msres
|
7
|
$697,931
|
$264,410
|
|
Children And Family Services
|
449
|
$44,677,508
|
$17,496,171
|
|
Co Wide-Animal Control
|
15
|
$1,588,975
|
$456,032
|
|
Co Wide-Civil
|
23
|
$3,027,508
|
$985,677
|
|
Co Wide-Crime Lab
|
26
|
$3,509,824
|
$1,269,522
|
|
County Administrator's Office
|
19
|
$2,829,962
|
$1,115,715
|
|
County Counsel
|
68
|
$12,601,047
|
$3,774,695
|
|
Det & Corr-Glenn E Dyer Fac
|
1
|
$10,384
|
$0
|
|
Det & Corr-Jail Support
|
46
|
$9,040,972
|
$3,091,971
|
|
Engineering And Construction
|
49
|
$5,643,729
|
$2,102,322
|
|
Family Justice Center
|
18
|
$1,306,564
|
$371,159
|
|
Gsa-Veterans' Memorial Bldg
|
4
|
$10,152
|
$0
|
|
Health Prot Csa Em-1983-1
|
27
|
$3,672,408
|
$1,297,435
|
|
Health Prot Csa Vc-1984-1
|
27
|
$2,724,823
|
$1,007,528
|
|
Hrs-Conference Center
|
8
|
$778,278
|
$320,730
|
|
Human Resource Services
|
52
|
$3,759,502
|
$1,324,027
|
|
Janitorial Services
|
133
|
$8,424,511
|
$3,855,340
|
|
Juv Field -Tanf
|
12
|
$1,345,284
|
$498,547
|
|
Juv Inst-Camp Sweeney
|
21
|
$3,011,946
|
$944,690
|
|
Juv Inst-Juvenile Hall
|
158
|
$15,469,499
|
$5,633,964
|
|
Law Enf-Consolidated Dispatch
|
30
|
$3,587,779
|
$1,085,190
|
|
Law Enf-Dublin Services
|
75
|
$14,817,351
|
$4,496,924
|
|
Medical Services Program Admin
|
88
|
$9,683,476
|
$3,578,966
|
|
Motor Pool
|
22
|
$2,101,580
|
$883,045
|
|
Port Of Oakland
|
97
|
$13,451,708
|
$4,181,969
|
|
Pub Hlth-Communicable Disease
|
68
|
$8,666,144
|
$2,873,029
|
|
Pub Hlth-Hiv-Aids Services
|
12
|
$1,089,658
|
$435,214
|
|
Public Health-Famil Health Svs
|
183
|
$19,938,828
|
$7,446,256
|
|
Public Health-Field Services
|
27
|
$3,854,805
|
$1,298,415
|
|
Risk Management
|
7
|
$930,584
|
$323,288
|
|
Technical Service Division
|
32
|
$4,566,754
|
$1,658,418
|
|
Warrants Rec And Crime Analys
|
20
|
$1,658,667
|
$639,344
|
|
Acera
|
94
|
$11,851,871
|
$4,577,312
|
|
Cda Housing Grants
|
6
|
$602,678
|
$230,109
|
|
Cda Lppp Grants
|
6
|
$655,174
|
$197,466
|
|
Environmental Health Svcs
|
5
|
$374,945
|
$134,928
|
|
Hcsa Human Resources
|
36
|
$3,475,989
|
$1,404,152
|
|
Labor Relations
|
8
|
$1,229,468
|
$471,203
|
|
Probt Grants
|
7
|
$879,944
|
$419,878
|
|
Pub Health-Communicable Disease
|
3
|
$235,529
|
$33,116
|
|
Pub Health-Hiv-Aids Services
|
1
|
$98,048
|
$56,573
|
|
Public Health Project Grants
|
77
|
$6,338,526
|
$2,780,403
|
|
Public Health-Community Health Svs
|
4
|
$310,650
|
$153,135
|
|
Public Health-Family Health Svs
|
13
|
$1,064,195
|
$493,710
|
|
Rda Successor Agency
|
6
|
$683,502
|
$228,355
|
|
Warrants Rec And Crime Analyst
|
1
|
$72,182
|
$38,810
|
|
Workforce Invest Board Grant
|
12
|
$1,067,569
|
$441,664
|
|
Cda Agri Weights Grts
|
39
|
$2,913,330
|
$1,025,103
|
|
Environmental Hth Proj Grants
|
9
|
$1,209,632
|
$484,736
|
|
Adlt Srvs Publc Safty Relgnmnt
|
21
|
$2,525,839
|
$1,089,334
|
|
Juv Srvs Ythfl Ofndr Blok Grnt
|
9
|
$937,289
|
$382,034
|
|
Youth And Family Services
|
31
|
$5,341,693
|
$1,523,965
|
|
Fire District-Alaco
|
488
|
$99,350,323
|
$26,147,350
|
|
Agency Homeless Health Care
|
81
|
$8,801,139
|
$3,287,734
|
|
Agency School Health Services
|
42
|
$4,308,978
|
$1,873,324
|
|
Emergency Medical Services
|
13
|
$1,268,008
|
$556,685
|
|
Public Authority
|
16
|
$1,110,349
|
$458,168
|
|
Employee Ben And Med Lv Admin
|
30
|
$3,064,615
|
$1,301,945
|
|
Personnel Services Division
|
22
|
$2,395,811
|
$990,586
|
|
Administrative Reserve Unit
|
13
|
$2,400,182
|
$648,581
|
|
Special Operations Group Sog
|
5
|
$712,593
|
$226,634
|
|
Public Health-Family Health Services
|
1
|
$27,071
|
$20,145
|
|
Human Resource Services Admin
|
1
|
$17,570
|
$0
|
|
Adlt Srvs Public Safety Realignment
|
1
|
$97,051
|
$45,927
|
|
Employee Ben And Med Lv Admin
|
1
|
$25,655
|
$7,556
|