|
Ac Central Collections
|
34
|
$2,137,539
|
$1,093,340
|
|
Agency Administration
|
351
|
$22,377,316
|
$11,261,786
|
|
Aging
|
14
|
$974,748
|
$494,313
|
|
Auditor-Controller Recorder
|
79
|
$4,709,810
|
$2,367,070
|
|
Boardwide
|
3
|
$156,140
|
$40,308
|
|
Cal Id -Alameda Co
|
10
|
$586,637
|
$245,136
|
|
Cda Housing And Community Dev
|
10
|
$940,655
|
$409,720
|
|
Cda-Lead
|
8
|
$634,188
|
$309,374
|
|
Child Support Services
|
210
|
$13,529,804
|
$7,290,826
|
|
Co Admstr-Clerk Of The Board
|
27
|
$906,153
|
$427,603
|
|
Co Wide-Coroner-Pub Admstr
|
34
|
$3,657,805
|
$2,329,428
|
|
Co Wide-Oes
|
17
|
$1,850,588
|
$1,076,419
|
|
County Administrator-Edab
|
9
|
$529,911
|
$180,928
|
|
County Library
|
294
|
$10,834,880
|
$4,024,716
|
|
Court Services
|
113
|
$13,383,341
|
$9,427,588
|
|
Det & Corr-Sta Rita Jail
|
524
|
$48,170,888
|
$29,774,697
|
|
Development Services
|
47
|
$4,136,935
|
$1,936,758
|
|
District Attorney
|
425
|
$42,348,151
|
$21,986,052
|
|
Environmental Hlth Svcs
|
107
|
$8,037,347
|
$3,758,890
|
|
Flood Control Zone 7
|
118
|
$12,513,613
|
$5,343,340
|
|
Grand Jury
|
2
|
$255,351
|
$128,284
|
|
Gsa Admin/Ops Support
|
25
|
$2,241,928
|
$1,050,425
|
|
Gsa-Parking Facilities
|
5
|
$260,684
|
$131,913
|
|
Gsa-Property & Salvage
|
14
|
$604,010
|
$276,187
|
|
Gsa-Purchasing
|
47
|
$2,721,466
|
$1,382,670
|
|
Hcsa Administration
|
2
|
$129,792
|
$68,540
|
|
Hcsa-Behavioral Care
|
556
|
$44,079,087
|
$19,519,098
|
|
Health Protection Csa L-1991-1
|
8
|
$780,114
|
$379,549
|
|
Information Technology
|
215
|
$21,896,086
|
$9,910,571
|
|
Juv Field-Juvenile Svcs
|
137
|
$11,169,451
|
$8,349,530
|
|
Juv Inst-Administration
|
18
|
$867,542
|
$484,001
|
|
Law Enf-Ets
|
176
|
$24,482,176
|
$14,461,931
|
|
Maintenance And Operations
|
140
|
$9,314,210
|
$4,686,685
|
|
Management Services
|
49
|
$2,279,498
|
$1,143,542
|
|
Planning Comm-Adm
|
42
|
$2,824,518
|
$1,372,052
|
|
Probation-Administration
|
65
|
$4,135,730
|
$2,091,445
|
|
Probation-Adult
|
146
|
$12,401,163
|
$9,510,087
|
|
Public Defend Child Dependency
|
2
|
$127,881
|
$48,492
|
|
Public Defender
|
191
|
$20,907,919
|
$9,242,011
|
|
Public Health Administration
|
75
|
$6,201,877
|
$3,143,875
|
|
Public Hlth-Community Hlth Svs
|
38
|
$2,589,969
|
$1,224,199
|
|
Registrar Of Voters
|
61
|
$3,529,913
|
$1,020,230
|
|
Rtc
|
88
|
$5,082,364
|
$2,298,431
|
|
Sheriff's -Contracts
|
97
|
$12,288,623
|
$7,995,271
|
|
Sheriff's-Administration
|
113
|
$10,646,691
|
$6,227,684
|
|
Sheriff'S-Cib
|
14
|
$840,164
|
$388,284
|
|
Step Up Program
|
3
|
$78,856
|
$22,728
|
|
Supervisorial District No. 1
|
10
|
$807,831
|
$429,018
|
|
Supervisorial District No. 2
|
7
|
$535,027
|
$272,098
|
|
Supervisorial District No. 3
|
9
|
$573,117
|
$283,509
|
|
Supervisorial District No. 4
|
9
|
$682,563
|
$275,355
|
|
Supervisorial District No. 5
|
7
|
$678,286
|
$310,606
|
|
Tap Program
|
1,056
|
$17,530,151
|
$1,362,643
|
|
Treasurer Tax-Collector
|
54
|
$4,175,158
|
$2,035,723
|
|
Weapons Screening
|
42
|
$1,952,757
|
$505,873
|
|
Welfare Fraud Investigation
|
9
|
$1,200,339
|
$743,651
|
|
Welfare To Work
|
826
|
$47,641,835
|
$24,813,194
|
|
Adult And Aging Services
|
312
|
$19,529,458
|
$9,374,228
|
|
Agency Director&Asst Director
|
2
|
$305,406
|
$170,039
|
|
Art Commission
|
4
|
$332,480
|
$141,266
|
|
Assessor
|
175
|
$11,132,996
|
$5,721,102
|
|
Auditor-Controller Office
|
84
|
$6,802,567
|
$3,320,946
|
|
Building Maintenance
|
153
|
$11,343,058
|
$5,706,729
|
|
Cda-Agency Admin & Finance
|
20
|
$2,183,721
|
$1,078,508
|
|
Cda-Agriculture Commissioner
|
7
|
$455,408
|
$207,286
|
|
Cda-Construction Department
|
1
|
$186,889
|
$77,263
|
|
Cda-Sealer Of Weight & Msres
|
8
|
$543,240
|
$278,454
|
|
Children And Family Services
|
534
|
$38,406,711
|
$18,224,629
|
|
Co Wide-Animal Control
|
15
|
$936,483
|
$502,080
|
|
Co Wide-Civil
|
26
|
$2,113,656
|
$1,345,727
|
|
Co Wide-Crime Lab
|
28
|
$2,617,622
|
$1,222,620
|
|
County Administrator's Office
|
19
|
$2,111,812
|
$1,060,805
|
|
County Counsel
|
60
|
$7,633,123
|
$3,259,182
|
|
Det & Corr-Glenn E Dyer Fac
|
161
|
$15,512,453
|
$9,483,068
|
|
Det & Corr-Jail Support
|
55
|
$7,195,483
|
$4,585,588
|
|
Engineering And Construction
|
74
|
$6,282,326
|
$2,936,603
|
|
Family Justice Center
|
12
|
$623,813
|
$276,782
|
|
Fire District - Alaco
|
6
|
$51,478
|
$0
|
|
GSA-Veterans' Memorial Bldg
|
4
|
$10,152
|
$0
|
|
Health Prot Csa Em-1983-1
|
31
|
$2,674,016
|
$1,258,424
|
|
Health Prot Csa Vc-1984-1
|
30
|
$2,135,320
|
$949,488
|
|
Hrs-Conference Center
|
10
|
$819,339
|
$366,090
|
|
Human Resource Services
|
76
|
$5,054,435
|
$2,518,368
|
|
Janitorial Services
|
127
|
$5,541,189
|
$2,946,705
|
|
Juv Inst-Camp Sweeney
|
25
|
$1,908,766
|
$1,149,700
|
|
Juv Inst-Juvenile Hall
|
201
|
$15,385,693
|
$10,431,220
|
|
Law Enf-Consolidated Dispatch
|
36
|
$2,881,894
|
$1,075,968
|
|
Law Enf-Dublin Services
|
58
|
$8,071,109
|
$5,385,256
|
|
Medical Services Program Admin
|
59
|
$4,713,656
|
$2,100,099
|
|
Motor Pool
|
21
|
$1,451,733
|
$715,875
|
|
Port Of Oakland
|
89
|
$8,801,968
|
$5,294,448
|
|
Pub Hlth-Communicable Disease
|
44
|
$3,802,081
|
$1,705,688
|
|
Pub Hlth-Hiv-Aids Services
|
20
|
$1,496,691
|
$623,584
|
|
Public Health-Famil Health Svs
|
200
|
$14,534,783
|
$6,501,753
|
|
Public Health-Field Services
|
50
|
$4,001,811
|
$1,895,820
|
|
Risk Management
|
11
|
$1,145,224
|
$551,323
|
|
Surplus Property Authority
|
1
|
$174,316
|
$81,531
|
|
Technical Service Division
|
28
|
$2,935,487
|
$1,312,472
|
|
Warrants Rec and Crime Analys
|
19
|
$1,414,854
|
$681,550
|
|
Workforce And Resource Dev
|
215
|
$11,816,946
|
$6,204,880
|
|
Acera
|
91
|
$7,795,987
|
$3,548,113
|
|
Cda Housing Grants
|
5
|
$445,898
|
$208,606
|
|
Cda Lppp Grants
|
4
|
$362,119
|
$139,151
|
|
Employee Benefits Center
|
18
|
$1,298,339
|
$662,650
|
|
Hcsa Human Resources
|
18
|
$1,307,446
|
$644,766
|
|
Labor Relations
|
13
|
$850,236
|
$315,569
|
|
Public Health Project Grants
|
104
|
$5,906,238
|
$2,951,170
|
|
Rda Successor Agency
|
5
|
$578,725
|
$240,175
|
|
Workforce Invest Board Grant
|
17
|
$1,130,913
|
$563,929
|
|
Cda Agri Weights Grts
|
37
|
$1,828,540
|
$786,640
|
|
Environmental Hth Proj Grants
|
8
|
$649,251
|
$272,039
|
|
Adlt Srvs Publc Safty Relgnmnt
|
4
|
$282,409
|
$177,326
|
|
Youth And Family Services
|
52
|
$4,860,760
|
$2,917,409
|
|
Fire District-Alaco
|
438
|
$65,491,531
|
$21,645,519
|
|
Agency Homeless Health Care
|
20
|
$1,441,515
|
$582,018
|
|
Agency School Health Services
|
47
|
$3,724,115
|
$1,770,536
|
|
Emergency Medical Services
|
19
|
$578,289
|
$174,076
|