|
Ac Central Collections
|
35
|
$2,261,568
|
$1,108,862
|
|
Agency Administration
|
372
|
$23,104,067
|
$11,245,704
|
|
Aging
|
14
|
$985,116
|
$435,273
|
|
Auditor-Controller Recorder
|
73
|
$4,169,241
|
$2,198,144
|
|
Boardwide
|
2
|
$134,759
|
$35,986
|
|
Cal Id -Alameda Co
|
9
|
$481,164
|
$234,667
|
|
Cda Housing And Community Dev
|
9
|
$838,044
|
$360,017
|
|
Cda-Lead
|
12
|
$791,035
|
$343,431
|
|
Child Support Services
|
218
|
$13,327,973
|
$6,953,268
|
|
Co Admstr-Clerk Of The Board
|
27
|
$909,754
|
$395,627
|
|
Co Wide-Coroner-Pub Admstr
|
32
|
$3,218,867
|
$2,010,403
|
|
Co Wide-Oes
|
13
|
$1,474,880
|
$854,670
|
|
County Administrator-Edab
|
8
|
$538,527
|
$205,997
|
|
County Library
|
291
|
$10,343,806
|
$3,605,854
|
|
Court Services
|
124
|
$13,457,880
|
$8,952,031
|
|
Det & Corr-Sta Rita Jail
|
513
|
$45,619,662
|
$25,593,619
|
|
Development Services
|
43
|
$3,790,673
|
$1,765,750
|
|
District Attorney
|
411
|
$38,198,193
|
$19,206,002
|
|
Environmental Hlth Svcs
|
99
|
$7,539,331
|
$3,470,997
|
|
Flood Control Zone 7
|
120
|
$12,374,955
|
$5,051,184
|
|
Grand Jury
|
2
|
$240,293
|
$117,581
|
|
Gsa Admin/Ops Support
|
27
|
$2,204,644
|
$1,030,121
|
|
Gsa-Parking Facilities
|
5
|
$232,706
|
$101,419
|
|
Gsa-Property & Salvage
|
12
|
$631,446
|
$334,459
|
|
Gsa-Purchasing
|
46
|
$2,694,062
|
$1,320,213
|
|
Hcsa Administration
|
27
|
$1,835,191
|
$770,990
|
|
Hcsa-Behavioral Care
|
544
|
$40,143,962
|
$17,033,496
|
|
Health Protection Csa L-1991-1
|
10
|
$858,394
|
$387,934
|
|
Information Technology
|
190
|
$18,714,572
|
$8,241,079
|
|
Injury Prevention
|
14
|
$363,788
|
$110,199
|
|
Juv Field-Juvenile Svcs
|
114
|
$8,086,595
|
$5,799,242
|
|
Juv Inst-Administration
|
19
|
$766,403
|
$392,555
|
|
Law Enf-Ets
|
196
|
$26,202,672
|
$14,731,066
|
|
Maintenance And Operations
|
137
|
$9,407,071
|
$4,497,392
|
|
Management Services
|
56
|
$2,219,982
|
$1,079,704
|
|
Planning Comm-Adm
|
41
|
$2,884,090
|
$1,391,020
|
|
Probation-Administration
|
59
|
$3,982,063
|
$2,057,719
|
|
Probation-Adult
|
147
|
$11,168,666
|
$8,067,961
|
|
Public Defender
|
183
|
$19,484,272
|
$8,475,672
|
|
Public Health Administration
|
82
|
$6,151,150
|
$2,908,354
|
|
Public Hlth-Community Hlth Svs
|
48
|
$3,152,776
|
$1,300,712
|
|
Registrar Of Voters
|
39
|
$2,203,905
|
$841,398
|
|
Rtc
|
86
|
$4,713,272
|
$2,090,429
|
|
Sheriff's -Contracts
|
80
|
$9,867,923
|
$5,720,319
|
|
Sheriff's-Administration
|
109
|
$9,056,224
|
$5,141,809
|
|
Sheriff'S-Cib
|
10
|
$686,495
|
$285,953
|
|
Step Up Program
|
2
|
$18,819
|
$5,201
|
|
Supervisorial District No. 1
|
8
|
$730,038
|
$410,275
|
|
Supervisorial District No. 2
|
6
|
$484,405
|
$248,193
|
|
Supervisorial District No. 3
|
6
|
$532,686
|
$292,609
|
|
Supervisorial District No. 4
|
8
|
$727,499
|
$324,466
|
|
Supervisorial District No. 5
|
8
|
$643,950
|
$303,589
|
|
Tap Program
|
560
|
$12,567,721
|
$1,413,361
|
|
Treasurer Tax-Collector
|
58
|
$3,859,856
|
$1,825,539
|
|
Unemployment Insurance
|
1
|
$56,050
|
$15,786
|
|
Weapons Screening
|
47
|
$1,861,386
|
$363,017
|
|
Welfare Fraud Investigation
|
9
|
$1,105,129
|
$623,418
|
|
Welfare To Work
|
513
|
$25,834,432
|
$13,357,357
|
|
Adult And Aging Services
|
536
|
$30,771,081
|
$14,826,815
|
|
Agency Director&Asst Director
|
2
|
$294,814
|
$153,243
|
|
Art Commission
|
4
|
$297,916
|
$114,434
|
|
Assessor
|
174
|
$11,173,645
|
$5,468,676
|
|
Auditor-Controller Office
|
93
|
$6,806,557
|
$3,153,121
|
|
Building Maintenance
|
149
|
$11,053,341
|
$5,278,918
|
|
Cda-Agency Admin & Finance
|
22
|
$2,031,845
|
$954,804
|
|
Cda-Agriculture Commissioner
|
8
|
$610,050
|
$266,522
|
|
Cda-Construction Department
|
2
|
$266,354
|
$105,406
|
|
Cda-Sealer Of Weight & Msres
|
6
|
$311,581
|
$160,250
|
|
Children And Family Services
|
558
|
$38,755,345
|
$17,764,525
|
|
Co Wide-Animal Control
|
12
|
$804,516
|
$422,755
|
|
Co Wide-Civil
|
23
|
$2,111,937
|
$1,180,362
|
|
Co Wide-Crime Lab
|
31
|
$2,743,622
|
$1,175,390
|
|
Coop Extension
|
1
|
$6,204
|
$0
|
|
County Administrator's Office
|
22
|
$2,327,527
|
$1,106,404
|
|
County Counsel
|
58
|
$6,441,016
|
$2,729,140
|
|
Det & Corr-Glenn E Dyer Fac
|
152
|
$14,701,633
|
$8,376,112
|
|
Det & Corr-Jail Support
|
54
|
$6,433,286
|
$3,750,963
|
|
Engineering And Construction
|
75
|
$6,334,175
|
$2,867,405
|
|
Family Justice Center
|
10
|
$446,507
|
$194,674
|
|
Fire District - Alaco
|
3
|
$69,978
|
$10,455
|
|
GSA-Veterans' Memorial Bldg
|
4
|
$9,358
|
$0
|
|
Health Prot Csa Em-1983-1
|
29
|
$2,411,515
|
$1,146,256
|
|
Health Prot Csa Vc-1984-1
|
27
|
$1,789,540
|
$762,742
|
|
Hrs-Conference Center
|
8
|
$650,495
|
$275,614
|
|
Human Resource Services
|
69
|
$4,073,534
|
$1,902,979
|
|
Janitorial Services
|
120
|
$5,261,241
|
$2,778,672
|
|
Juv Field -TANF
|
1
|
$62,165
|
$24,068
|
|
Juv Inst-Camp Sweeney
|
25
|
$1,848,147
|
$1,056,407
|
|
Juv Inst-Juvenile Hall
|
206
|
$15,307,544
|
$9,680,751
|
|
Law Enf-Consolidated Dispatch
|
33
|
$2,733,113
|
$963,725
|
|
Law Enf-Dublin Services
|
51
|
$6,905,687
|
$4,306,648
|
|
Medical Services Program Admin
|
71
|
$4,784,435
|
$2,277,316
|
|
Motor Pool
|
21
|
$1,360,569
|
$672,378
|
|
Port Of Oakland
|
83
|
$8,086,058
|
$4,327,282
|
|
Pub Hlth-Communicable Disease
|
61
|
$4,508,462
|
$1,930,402
|
|
Pub Hlth-Hiv-Aids Services
|
17
|
$1,419,846
|
$553,668
|
|
Public Health-Famil Health Svs
|
201
|
$13,403,309
|
$5,705,303
|
|
Public Health-Field Services
|
54
|
$4,044,938
|
$1,845,902
|
|
Risk Management
|
11
|
$1,046,068
|
$489,407
|
|
Surplus Property Authority
|
1
|
$162,927
|
$72,531
|
|
Technical Service Division
|
30
|
$2,650,539
|
$1,205,654
|
|
Warrants Rec and Crime Analys
|
20
|
$1,417,287
|
$606,648
|
|
Workforce And Resource Dev
|
268
|
$13,926,125
|
$7,185,366
|
|
Acera
|
85
|
$7,182,200
|
$3,237,610
|
|
Bhcs Grants
|
3
|
$233,811
|
$114,009
|
|
Cda Housing Grants
|
6
|
$436,314
|
$190,604
|
|
Cda Lppp Grants
|
4
|
$365,762
|
$135,469
|
|
Employee Benefits Center
|
17
|
$1,161,351
|
$594,389
|
|
Hcsa Human Resources
|
19
|
$1,146,668
|
$549,670
|
|
Labor Relations
|
10
|
$650,559
|
$232,631
|
|
Probt Grants
|
10
|
$832,677
|
$545,977
|
|
Public Health Project Grants
|
115
|
$6,363,106
|
$3,111,402
|
|
Rda Successor Agency
|
5
|
$509,651
|
$199,204
|
|
Workforce Invest Board Grant
|
19
|
$1,346,780
|
$648,043
|
|
Cda Agri Weights Grts
|
38
|
$1,819,605
|
$793,278
|
|
Environmental Hth Proj Grants
|
6
|
$537,739
|
$219,521
|
|
Adlt Srvs Publc Safty Relgnmnt
|
16
|
$1,199,900
|
$789,176
|
|
Juv Srvs Ythfl Ofndr Blok Grnt
|
14
|
$1,183,743
|
$923,945
|
|
Youth And Family Services
|
17
|
$977,137
|
$492,755
|