|
Ac Central Collections
|
45
|
$2,096,636
|
$443,643
|
|
Agency Administration
|
432
|
$22,430,370
|
$4,378,986
|
|
Aging
|
13
|
$790,637
|
$126,557
|
|
Auditor-Controller Recorder
|
84
|
$4,385,796
|
$953,889
|
|
Boardwide
|
2
|
$82,325
|
$10,416
|
|
Cal Id -Alameda Co
|
10
|
$588,068
|
$136,911
|
|
CDA Housing & Comm Dev Grants
|
7
|
$483,178
|
$68,453
|
|
Cda Housing And Community Dev
|
13
|
$762,378
|
$109,010
|
|
CDA-Agri Weights Grants
|
40
|
$1,678,613
|
$341,026
|
|
Cda-Lead
|
9
|
$671,333
|
$114,690
|
|
CDA-Lead Grants
|
4
|
$299,430
|
$25,852
|
|
Child Support Services
|
293
|
$13,572,531
|
$2,756,522
|
|
Children's & Families Commissi
|
63
|
$0
|
$0
|
|
Co Admstr-Clerk Of The Board
|
28
|
$652,539
|
$128,738
|
|
Co Wide-Coroner-Pub Admstr
|
38
|
$3,001,626
|
$410,925
|
|
Co Wide-Oes
|
13
|
$1,199,895
|
$143,755
|
|
Communications
|
38
|
$2,302,185
|
$395,241
|
|
County Administrator-Edab
|
16
|
$646,465
|
$74,817
|
|
County Library
|
452
|
$10,320,938
|
$1,607,899
|
|
Court Services
|
137
|
$10,847,787
|
$1,550,143
|
|
Det & Corr-Sta Rita Jail
|
616
|
$47,535,372
|
$6,253,328
|
|
Development Services
|
74
|
$3,481,715
|
$518,864
|
|
District Attorney
|
480
|
$35,799,025
|
$5,334,244
|
|
Environmental Hlth Svcs
|
101
|
$6,411,142
|
$954,274
|
|
Flood Control Zone 7
|
141
|
$11,361,602
|
$1,352,506
|
|
Grand Jury
|
2
|
$260,441
|
$43,024
|
|
Gsa Admin/Ops Support
|
34
|
$2,170,866
|
$325,404
|
|
Gsa-Parking Facilities
|
7
|
$201,712
|
$23,616
|
|
Gsa-Property & Salvage
|
18
|
$605,103
|
$149,878
|
|
Gsa-Purchasing
|
60
|
$2,719,313
|
$528,485
|
|
Hcsa Administration
|
22
|
$1,090,275
|
$166,024
|
|
Hcsa-Behavioral Care
|
704
|
$37,417,254
|
$5,310,544
|
|
Health Protection Csa L-1991-1
|
13
|
$797,182
|
$143,276
|
|
Information Technology
|
244
|
$16,358,614
|
$2,430,894
|
|
Injury Prevention
|
4
|
$151,186
|
$25,971
|
|
Juv Field-Juvenile Svcs
|
190
|
$8,659,383
|
$1,564,300
|
|
Juv Inst-Administration
|
35
|
$894,641
|
$202,833
|
|
Law Enf-Ets
|
231
|
$23,696,529
|
$2,846,575
|
|
Maintenance And Operations
|
197
|
$9,509,694
|
$1,790,550
|
|
Management Services
|
64
|
$2,422,916
|
$415,748
|
|
Planning Comm-Adm
|
47
|
$2,878,114
|
$459,628
|
|
Probation-Administration
|
89
|
$3,637,319
|
$707,226
|
|
Probation-Adult
|
179
|
$9,670,515
|
$1,712,439
|
|
Public Defend Child Dependency
|
10
|
$0
|
$0
|
|
Public Defender
|
236
|
$18,784,889
|
$2,605,546
|
|
Public Health Administration
|
128
|
$5,473,484
|
$974,722
|
|
Public Health Grants
|
174
|
$7,626,998
|
$1,481,583
|
|
Public Hlth-Community Hlth Svs
|
35
|
$1,766,823
|
$302,298
|
|
Redevelopment SDF
|
11
|
$834,964
|
$99,300
|
|
Registrar Of Voters
|
359
|
$2,077,061
|
$331,933
|
|
Retirement Department
|
94
|
$6,844,018
|
$1,117,758
|
|
Rtc
|
111
|
$3,534,942
|
$402,887
|
|
Sheriff's -Contracts
|
80
|
$7,988,158
|
$1,086,191
|
|
Sheriff's-Administration
|
161
|
$9,114,305
|
$1,262,475
|
|
Sheriff'S-Cib
|
15
|
$845,099
|
$145,915
|
|
Special Start
|
22
|
$1,339,696
|
$215,370
|
|
Step Up Program
|
3
|
$26,733
|
$4,097
|
|
Supervisorial District No. 1
|
8
|
$636,174
|
$134,803
|
|
Supervisorial District No. 2
|
7
|
$423,203
|
$62,911
|
|
Supervisorial District No. 3
|
8
|
$571,008
|
$117,394
|
|
Supervisorial District No. 4
|
7
|
$502,576
|
$110,299
|
|
Supervisorial District No. 5
|
9
|
$538,684
|
$98,886
|
|
Tap Program
|
616
|
$8,424,247
|
$905,555
|
|
Treasurer Tax-Collector
|
113
|
$3,839,332
|
$748,921
|
|
Unemployment Insurance
|
1
|
$78,403
|
$22,868
|
|
Weapons Screening
|
48
|
$1,306,496
|
$132,318
|
|
Welfare Fraud Investigation
|
10
|
$1,075,350
|
$151,445
|
|
Welfare To Work
|
969
|
$40,173,656
|
$9,357,679
|
|
Workforce Investment Board
|
29
|
$1,398,567
|
$230,150
|
|
Adult And Aging Services
|
261
|
$14,023,331
|
$2,506,463
|
|
Agency Director&Asst Director
|
15
|
$451,152
|
$107,810
|
|
Alameda County Employees' Retirement Association
|
5
|
$0
|
$0
|
|
Art Commission
|
4
|
$211,483
|
$40,764
|
|
Assessor
|
266
|
$11,228,543
|
$2,180,484
|
|
Auditor-Controller Office
|
126
|
$6,645,526
|
$1,217,343
|
|
Building Maintenance
|
190
|
$9,206,679
|
$1,700,507
|
|
Cda-Agency Admin & Finance
|
27
|
$2,160,770
|
$352,170
|
|
Cda-Agriculture Commissioner
|
12
|
$582,036
|
$123,613
|
|
Cda-Construction Department
|
10
|
$482,622
|
$70,075
|
|
Cda-Sealer Of Weight & Msres
|
9
|
$521,444
|
$106,439
|
|
Children And Family Services
|
665
|
$40,695,399
|
$6,561,509
|
|
Co Wide-Animal Control
|
21
|
$963,800
|
$202,064
|
|
Co Wide-Civil
|
24
|
$1,862,663
|
$284,767
|
|
Co Wide-Crime Lab
|
35
|
$2,359,553
|
$336,890
|
|
Coop Extension
|
2
|
$46,332
|
$805
|
|
Corpus
|
1
|
$18,514
|
$2,688
|
|
County Administrator's Office
|
36
|
$2,591,604
|
$446,120
|
|
County Counsel
|
63
|
$6,416,575
|
$848,570
|
|
Det & Corr-Glenn E Dyer Fac
|
235
|
$17,407,880
|
$2,318,419
|
|
Det & Corr-Jail Support
|
63
|
$5,597,116
|
$712,257
|
|
Engineering And Construction
|
150
|
$7,201,673
|
$1,031,653
|
|
Environmental Hlth Grants
|
12
|
$533,904
|
$98,953
|
|
Family Justice Center
|
8
|
$214,448
|
$35,964
|
|
Fire District - Alaco
|
24
|
$0
|
$0
|
|
GSA-Veterans' Memorial Bldg
|
7
|
$6,240
|
$0
|
|
Health Prot Csa Em-1983-1
|
28
|
$1,852,786
|
$307,835
|
|
Health Prot Csa Vc-1984-1
|
32
|
$1,548,400
|
$294,887
|
|
Hrs-Conference Center
|
12
|
$580,162
|
$97,783
|
|
Human Resource Services
|
147
|
$5,008,959
|
$999,651
|
|
Janitorial Services
|
185
|
$4,313,233
|
$1,009,067
|
|
Juv Field -TANF
|
7
|
$131,351
|
$19,796
|
|
Juv Inst-Camp Sweeney
|
72
|
$2,085,964
|
$360,863
|
|
Juv Inst-Juvenile Hall
|
349
|
$15,572,767
|
$2,933,038
|
|
Law Enf-Consolidated Dispatch
|
38
|
$2,533,893
|
$379,779
|
|
Law Enf-Dublin Services
|
54
|
$6,191,849
|
$809,459
|
|
Medical Services Program Admin
|
55
|
$2,567,732
|
$480,597
|
|
Motor Pool
|
24
|
$1,016,435
|
$180,155
|
|
Port Of Oakland
|
94
|
$7,209,063
|
$999,289
|
|
Printing Services
|
10
|
$0
|
$0
|
|
Probation Grants
|
85
|
$3,156,246
|
$507,603
|
|
Pub Hlth-Communicable Disease
|
53
|
$2,789,778
|
$448,822
|
|
Pub Hlth-Hiv-Aids Services
|
16
|
$911,463
|
$125,818
|
|
Public Health-Famil Health Svs
|
195
|
$11,347,628
|
$1,716,388
|
|
Public Health-Field Services
|
88
|
$5,034,321
|
$735,706
|
|
Risk Management
|
14
|
$985,336
|
$169,897
|
|
SRF 734
|
5
|
$356,942
|
$88,758
|
|
Superior Court Judges
|
78
|
$700,701
|
$56,546
|
|
Surplus Property Authority
|
2
|
$304,608
|
$35,123
|
|
Technical Service Division
|
35
|
$2,741,734
|
$433,098
|
|
Warrants Rec and Crime Analys
|
1
|
$0
|
$0
|
|
Workforce And Resource Dev
|
309
|
$14,808,422
|
$3,328,041
|