|
Ac Central Collections
|
39
|
$2,193,087
|
$1,055,854
|
|
Agency Administration
|
345
|
$21,774,203
|
$9,909,857
|
|
Aging
|
15
|
$1,106,899
|
$446,820
|
|
Auditor-Controller Recorder
|
77
|
$4,032,800
|
$2,050,966
|
|
Boardwide
|
2
|
$125,171
|
$31,507
|
|
Cal Id -Alameda Co
|
10
|
$574,051
|
$295,758
|
|
Cda Housing And Community Dev
|
9
|
$778,022
|
$316,442
|
|
Cda-Lead
|
10
|
$705,483
|
$281,777
|
|
Child Support Services
|
224
|
$13,382,825
|
$6,423,508
|
|
Co Wide-Oes
|
10
|
$1,257,926
|
$700,697
|
|
Communications
|
27
|
$2,124,586
|
$917,766
|
|
County Administrator-Edab
|
8
|
$667,256
|
$198,804
|
|
County Library
|
270
|
$10,187,875
|
$3,412,472
|
|
Court Services
|
120
|
$11,562,489
|
$7,359,733
|
|
Det & Corr-Sta Rita Jail
|
515
|
$44,753,906
|
$23,818,502
|
|
Development Services
|
42
|
$3,524,104
|
$1,460,198
|
|
District Attorney
|
376
|
$34,866,881
|
$16,220,451
|
|
Flood Control Zone 7
|
119
|
$11,120,620
|
$4,244,150
|
|
Grand Jury
|
2
|
$233,801
|
$103,022
|
|
Gsa Admin/Ops Support
|
28
|
$2,411,721
|
$1,011,973
|
|
Gsa-Parking Facilities
|
6
|
$242,406
|
$98,048
|
|
Gsa-Property & Salvage
|
10
|
$508,066
|
$271,341
|
|
Gsa-Purchasing
|
48
|
$2,700,569
|
$1,261,654
|
|
Hcsa Administration
|
29
|
$1,642,073
|
$594,869
|
|
Hcsa-Behavioral Care
|
544
|
$38,401,256
|
$14,846,753
|
|
Health Protection Csa L-1991-1
|
11
|
$857,525
|
$380,416
|
|
Information Technology
|
170
|
$15,785,198
|
$6,442,753
|
|
Injury Prevention
|
3
|
$147,191
|
$64,479
|
|
Juv Field-Juvenile Svcs
|
113
|
$7,856,938
|
$5,078,257
|
|
Juv Inst-Administration
|
17
|
$974,026
|
$472,835
|
|
Law Enf-Ets
|
194
|
$22,582,556
|
$11,876,246
|
|
Maintenance And Operations
|
137
|
$8,999,756
|
$4,111,603
|
|
Management Services
|
54
|
$2,224,904
|
$983,477
|
|
Planning Comm-Adm
|
40
|
$2,703,667
|
$1,158,051
|
|
Probation-Administration
|
60
|
$4,157,464
|
$1,905,376
|
|
Probation-Adult
|
138
|
$10,564,086
|
$6,950,255
|
|
Public Defender
|
167
|
$17,877,632
|
$7,275,289
|
|
Public Health Administration
|
83
|
$6,112,756
|
$2,646,639
|
|
Public Health Grants
|
7
|
$292,935
|
$114,586
|
|
Registrar Of Voters
|
30
|
$1,761,589
|
$718,865
|
|
Rtc
|
68
|
$3,335,135
|
$1,316,562
|
|
Sheriff's -Contracts
|
79
|
$8,562,527
|
$4,750,442
|
|
Sheriff's-Administration
|
101
|
$8,282,778
|
$4,504,153
|
|
Sheriff'S-Cib
|
13
|
$864,338
|
$300,070
|
|
Special Start
|
16
|
$1,328,628
|
$552,426
|
|
Step Up Program
|
5
|
$83,178
|
$33,632
|
|
Supervisorial District No. 1
|
9
|
$738,893
|
$343,085
|
|
Supervisorial District No. 2
|
8
|
$469,898
|
$202,163
|
|
Supervisorial District No. 3
|
8
|
$481,374
|
$222,008
|
|
Supervisorial District No. 4
|
8
|
$607,296
|
$279,542
|
|
Supervisorial District No. 5
|
6
|
$561,571
|
$251,033
|
|
Tap Program
|
407
|
$9,382,730
|
$902,086
|
|
Treasurer Tax-Collector
|
64
|
$3,941,731
|
$1,744,930
|
|
Unemployment Insurance
|
1
|
$76,722
|
$47,980
|
|
Weapons Screening
|
52
|
$1,752,255
|
$313,668
|
|
Welfare Fraud Investigation
|
13
|
$1,315,959
|
$706,676
|
|
Welfare To Work
|
739
|
$38,285,599
|
$19,137,653
|
|
Workforce Investment Board
|
5
|
$246,679
|
$100,946
|
|
Adult And Aging Services
|
219
|
$13,746,953
|
$6,148,235
|
|
Art Commission
|
4
|
$275,381
|
$94,602
|
|
Assessor
|
177
|
$10,887,421
|
$5,026,839
|
|
Auditor-Controller Office
|
96
|
$6,716,039
|
$2,891,572
|
|
Building Maintenance
|
138
|
$9,849,054
|
$4,414,664
|
|
Cda-Agency Admin & Finance
|
22
|
$2,069,869
|
$870,073
|
|
Cda-Agriculture Commissioner
|
7
|
$533,477
|
$224,621
|
|
Cda-Construction Department
|
7
|
$661,083
|
$269,818
|
|
Cda-Sealer Of Weight & Msres
|
8
|
$579,663
|
$277,252
|
|
Children And Family Services
|
544
|
$38,313,827
|
$16,059,198
|
|
Co Wide-Animal Control
|
13
|
$827,139
|
$389,936
|
|
Co Wide-Civil
|
23
|
$1,839,620
|
$1,050,631
|
|
Co Wide-Crime Lab
|
28
|
$2,446,290
|
$1,045,658
|
|
Coop Extension
|
1
|
$19,265
|
$0
|
|
County Administrator's Office
|
21
|
$2,407,511
|
$1,043,259
|
|
County Counsel
|
56
|
$6,325,794
|
$2,332,416
|
|
Det & Corr-Glenn E Dyer Fac
|
156
|
$13,937,348
|
$7,547,138
|
|
Det & Corr-Jail Support
|
56
|
$5,696,733
|
$3,330,951
|
|
Engineering And Construction
|
78
|
$6,617,960
|
$2,701,901
|
|
Family Justice Center
|
8
|
$401,065
|
$129,843
|
|
Fire District - Alaco
|
2
|
$110,696
|
$37,521
|
|
GSA-Veterans' Memorial Bldg
|
4
|
$6,000
|
$0
|
|
Health Prot Csa Em-1983-1
|
28
|
$2,307,361
|
$1,010,893
|
|
Health Prot Csa Vc-1984-1
|
26
|
$1,725,174
|
$742,719
|
|
Hrs-Conference Center
|
7
|
$562,266
|
$238,805
|
|
Human Resource Services
|
60
|
$3,119,180
|
$1,337,064
|
|
Janitorial Services
|
109
|
$4,568,425
|
$2,260,352
|
|
Juv Field -TANF
|
1
|
$61,382
|
$22,136
|
|
Juv Inst-Camp Sweeney
|
27
|
$2,006,080
|
$1,175,782
|
|
Juv Inst-Juvenile Hall
|
210
|
$15,041,892
|
$8,377,556
|
|
Law Enf-Consolidated Dispatch
|
34
|
$2,626,276
|
$973,330
|
|
Law Enf-Dublin Services
|
55
|
$6,500,210
|
$3,910,586
|
|
Medical Services Program Admin
|
52
|
$3,567,578
|
$1,488,863
|
|
Motor Pool
|
19
|
$1,039,354
|
$450,095
|
|
Port Of Oakland
|
80
|
$7,211,624
|
$3,750,522
|
|
Public Health-Field Services
|
71
|
$5,199,938
|
$2,169,648
|
|
Risk Management
|
11
|
$1,080,741
|
$466,171
|
|
Superior Court Judges
|
74
|
$1,076,196
|
$195,022
|
|
Surplus Property Authority
|
1
|
$162,804
|
$65,836
|
|
Technical Service Division
|
29
|
$2,659,709
|
$1,142,253
|
|
Workforce And Resource Dev
|
222
|
$12,740,796
|
$6,262,127
|
|
Agency Director & Asst Director
|
2
|
$289,563
|
$142,341
|
|
ARRA Grants
|
4
|
$331,468
|
$191,768
|
|
Acera
|
87
|
$7,051,012
|
$2,958,450
|
|
Bhcs Grants
|
4
|
$242,374
|
$95,405
|
|
Cda Agriculture Weights Grts
|
35
|
$1,634,293
|
$684,507
|
|
Cda Housing Grants
|
6
|
$570,982
|
$229,509
|
|
Cda Lppp Grants
|
3
|
$301,559
|
$104,981
|
|
CDA-Agriculture Weights Grants
|
2
|
$40,788
|
$15,179
|
|
Co Administrator-Clerk of the Board
|
26
|
$697,631
|
$300,909
|
|
Co Wide-Coroner-Pub Administrator
|
30
|
$2,979,884
|
$1,645,159
|
|
Employee Benefits Center
|
14
|
$1,110,052
|
$495,913
|
|
Environmental Health Proj Grants
|
6
|
$476,985
|
$166,026
|
|
Environmental Health Svcs
|
87
|
$6,784,551
|
$2,767,504
|
|
Hcsa Human Resources
|
16
|
$1,159,155
|
$522,361
|
|
Labor Relations
|
7
|
$687,643
|
$294,489
|
|
Probt Grants
|
30
|
$2,357,322
|
$1,514,922
|
|
Pub Health-Communicable Disease
|
44
|
$2,779,519
|
$1,139,026
|
|
Pub Health-Hiv-Aids Services
|
13
|
$888,971
|
$361,501
|
|
Public Health Project Grants
|
126
|
$6,905,284
|
$3,198,239
|
|
Public Health-Community Health Svs
|
40
|
$2,543,156
|
$1,067,834
|
|
Public Health-Family Health Svs
|
186
|
$11,560,025
|
$4,505,628
|
|
Rda Successor Agency
|
7
|
$726,823
|
$277,822
|
|
Warrants Rec And Crime Analyst
|
20
|
$1,282,027
|
$551,562
|
|
Workforce Invest Board Grant
|
17
|
$1,111,430
|
$491,684
|