|
Ac Central Collections
|
45
|
$2,064,591
|
$447,185
|
|
Agency Administration
|
417
|
$22,051,299
|
$4,266,232
|
|
Aging
|
13
|
$785,856
|
$143,524
|
|
Auditor-Controller Recorder
|
79
|
$4,439,733
|
$896,890
|
|
Boardwide
|
3
|
$83,608
|
$11,058
|
|
Cal Id -Alameda Co
|
10
|
$594,297
|
$130,541
|
|
CDA Housing & Comm Dev Grants
|
7
|
$473,091
|
$63,165
|
|
Cda Housing And Community Dev
|
12
|
$680,669
|
$99,718
|
|
CDA-Agri Weights Grants
|
38
|
$1,716,308
|
$346,413
|
|
Cda-Lead
|
10
|
$689,645
|
$115,853
|
|
CDA-Lead Grants
|
4
|
$291,149
|
$22,939
|
|
Child Support Services
|
306
|
$14,033,308
|
$2,818,683
|
|
Children's & Families Commissi
|
66
|
$0
|
$0
|
|
Co Admstr-Clerk Of The Board
|
28
|
$689,803
|
$137,057
|
|
Co Wide-Coroner-Pub Admstr
|
41
|
$2,990,451
|
$379,447
|
|
Co Wide-Oes
|
13
|
$1,143,726
|
$146,551
|
|
Communications
|
39
|
$2,230,579
|
$383,305
|
|
County Administrator-Edab
|
13
|
$556,359
|
$59,694
|
|
County Library
|
454
|
$10,808,090
|
$1,631,292
|
|
Court Services
|
137
|
$11,064,760
|
$1,504,310
|
|
Det & Corr-Sta Rita Jail
|
539
|
$47,470,572
|
$6,134,287
|
|
Development Services
|
56
|
$2,737,904
|
$406,467
|
|
District Attorney
|
488
|
$36,093,169
|
$5,212,722
|
|
Environmental Hlth Svcs
|
105
|
$6,348,378
|
$965,019
|
|
Flood Control Zone 7
|
145
|
$11,361,493
|
$1,369,233
|
|
Grand Jury
|
2
|
$256,606
|
$38,045
|
|
Gsa Admin/Ops Support
|
34
|
$2,111,074
|
$304,096
|
|
Gsa-Parking Facilities
|
7
|
$196,062
|
$23,303
|
|
Gsa-Property & Salvage
|
18
|
$596,979
|
$134,283
|
|
Gsa-Purchasing
|
61
|
$2,683,341
|
$471,586
|
|
Hcsa Administration
|
22
|
$963,738
|
$132,867
|
|
Hcsa-Behavioral Care
|
723
|
$36,805,467
|
$5,056,690
|
|
Health Protection Csa L-1991-1
|
11
|
$825,560
|
$134,277
|
|
Information Technology
|
245
|
$16,237,477
|
$2,435,798
|
|
Injury Prevention
|
4
|
$133,977
|
$22,118
|
|
Juv Field-Juvenile Svcs
|
178
|
$10,544,417
|
$1,735,743
|
|
Juv Inst-Administration
|
32
|
$960,460
|
$185,514
|
|
Law Enf-Ets
|
224
|
$24,358,238
|
$2,796,420
|
|
Maintenance And Operations
|
206
|
$9,940,882
|
$1,815,946
|
|
Management Services
|
63
|
$2,221,284
|
$384,397
|
|
NFORMATION TECHNOLOGY
|
1
|
$0
|
$0
|
|
Planning Comm-Adm
|
49
|
$2,840,509
|
$440,686
|
|
Probation-Administration
|
78
|
$3,514,223
|
$690,806
|
|
Probation-Adult
|
159
|
$9,347,437
|
$1,558,988
|
|
Public Defend Child Dependency
|
19
|
$503,232
|
$57,715
|
|
Public Defender
|
232
|
$19,180,945
|
$2,551,342
|
|
Public Health Administration
|
157
|
$5,473,330
|
$972,770
|
|
Public Health Grants
|
153
|
$7,419,811
|
$1,345,551
|
|
Public Hlth-Community Hlth Svs
|
33
|
$1,771,936
|
$314,955
|
|
Redevelopment SDF
|
10
|
$689,582
|
$77,349
|
|
Registrar Of Voters
|
361
|
$1,904,932
|
$333,380
|
|
Retirement Department
|
93
|
$6,681,920
|
$1,090,826
|
|
Rtc
|
57
|
$3,196,722
|
$335,801
|
|
Sheriff's -Contracts
|
88
|
$8,415,810
|
$1,059,687
|
|
Sheriff's-Administration
|
149
|
$9,802,088
|
$1,286,661
|
|
Sheriff'S-Cib
|
15
|
$790,039
|
$138,608
|
|
Special Start
|
23
|
$1,290,029
|
$202,801
|
|
Step Up Program
|
7
|
$61,226
|
$8,084
|
|
Supervisorial District No. 1
|
8
|
$628,275
|
$123,301
|
|
Supervisorial District No. 2
|
8
|
$407,383
|
$65,154
|
|
Supervisorial District No. 3
|
8
|
$569,898
|
$117,957
|
|
Supervisorial District No. 4
|
8
|
$490,768
|
$115,200
|
|
Supervisorial District No. 5
|
9
|
$518,303
|
$90,774
|
|
Tap Program
|
636
|
$6,112,249
|
$671,868
|
|
Treasurer Tax-Collector
|
109
|
$3,962,470
|
$775,391
|
|
Unemployment Insurance
|
1
|
$75,442
|
$20,016
|
|
Weapons Screening
|
21
|
$734,004
|
$127,954
|
|
Welfare Fraud Investigation
|
12
|
$1,364,725
|
$163,374
|
|
Welfare To Work
|
901
|
$38,334,866
|
$8,434,236
|
|
Workforce Investment Board
|
33
|
$1,412,748
|
$223,520
|
|
Adult And Aging Services
|
255
|
$13,695,664
|
$2,311,130
|
|
Agency Director&Asst Director
|
16
|
$615,881
|
$147,536
|
|
Art Commission
|
5
|
$163,231
|
$31,509
|
|
Assessor
|
258
|
$11,068,589
|
$2,109,706
|
|
Auditor-Controller Office
|
109
|
$6,507,507
|
$1,182,944
|
|
Building Maintenance
|
202
|
$9,226,358
|
$1,622,935
|
|
Cda-Agency Admin & Finance
|
28
|
$2,146,008
|
$352,027
|
|
Cda-Agriculture Commissioner
|
11
|
$635,634
|
$125,032
|
|
Cda-Construction Department
|
8
|
$428,139
|
$59,212
|
|
Cda-Sealer Of Weight & Msres
|
8
|
$512,103
|
$100,925
|
|
Children And Family Services
|
656
|
$39,403,925
|
$6,093,258
|
|
Co Wide-Animal Control
|
20
|
$1,024,219
|
$197,542
|
|
Co Wide-Civil
|
26
|
$1,852,807
|
$272,927
|
|
Co Wide-Crime Lab
|
36
|
$2,349,482
|
$293,807
|
|
Coop Extension
|
2
|
$69,538
|
$1,486
|
|
Corpus
|
1
|
$70,346
|
$20,399
|
|
County Administrator's Office
|
35
|
$2,740,577
|
$461,084
|
|
County Counsel
|
64
|
$6,047,435
|
$763,492
|
|
Det & Corr-Glenn E Dyer Fac
|
212
|
$17,664,750
|
$2,173,291
|
|
Det & Corr-Jail Support
|
60
|
$5,717,232
|
$709,136
|
|
Engineering And Construction
|
144
|
$8,491,351
|
$1,144,925
|
|
Environmental Hlth Grants
|
13
|
$432,114
|
$68,655
|
|
Family Justice Center
|
8
|
$344,937
|
$50,089
|
|
GSA-Veterans' Memorial Bldg
|
7
|
$6,240
|
$0
|
|
Health Prot Csa Em-1983-1
|
30
|
$2,111,126
|
$314,268
|
|
Health Prot Csa Vc-1984-1
|
35
|
$1,465,207
|
$289,363
|
|
Hrs-Conference Center
|
11
|
$513,853
|
$83,607
|
|
Human Resource Services
|
140
|
$5,238,181
|
$1,074,205
|
|
Janitorial Services
|
192
|
$4,543,940
|
$1,069,531
|
|
Juv Field -TANF
|
6
|
$250,637
|
$54,295
|
|
Juv Inst-Camp Sweeney
|
69
|
$2,449,992
|
$389,532
|
|
Juv Inst-Juvenile Hall
|
328
|
$16,334,281
|
$2,905,403
|
|
Law Enf-Consolidated Dispatch
|
36
|
$2,482,842
|
$355,782
|
|
Law Enf-Dublin Services
|
54
|
$6,531,659
|
$818,305
|
|
Medical Services Program Admin
|
57
|
$2,460,086
|
$376,879
|
|
Motor Pool
|
23
|
$967,517
|
$156,761
|
|
Port Of Oakland
|
93
|
$7,542,056
|
$1,006,168
|
|
Printing Services
|
11
|
$11,440
|
$514
|
|
Probation Grants
|
81
|
$2,968,515
|
$424,707
|
|
Pub Hlth-Communicable Disease
|
53
|
$2,792,529
|
$414,621
|
|
Pub Hlth-Hiv-Aids Services
|
15
|
$892,329
|
$142,359
|
|
Public Health-Famil Health Svs
|
200
|
$11,078,186
|
$1,652,489
|
|
Public Health-Field Services
|
88
|
$5,546,880
|
$765,113
|
|
Risk Management
|
15
|
$990,279
|
$165,525
|
|
SRF 734
|
7
|
$353,232
|
$84,061
|
|
Superior Court Judges
|
80
|
$806,303
|
$71,775
|
|
Surplus Property Authority
|
2
|
$304,865
|
$38,944
|
|
Technical Service Division
|
34
|
$2,721,841
|
$420,779
|
|
Workforce And Resource Dev
|
287
|
$14,604,775
|
$2,980,305
|