|
ADMINISTRATION MHSA
|
20
|
$982,555
|
$163,812
|
|
Adult Services
|
2
|
$81,986
|
$16,497
|
|
Aud-Cont/Treas-Tx Coll Admin
|
114
|
$5,292,805
|
$1,110,195
|
|
Board of Supervisors
|
26
|
$1,293,117
|
$198,189
|
|
Child & Fam Svs-Child Welfare
|
22
|
$517,570
|
$99,859
|
|
CHILDREN MHSA
|
35
|
$1,549,233
|
$295,755
|
|
Communications
|
11
|
$553,804
|
$110,857
|
|
Coop Ext General Fund
|
5
|
$160,679
|
$30,988
|
|
County Clerk - Elections
|
86
|
$1,725,450
|
$373,834
|
|
Court Services
|
3
|
$43,390
|
$6,322
|
|
DA - Waste Tire Enforcement
|
1
|
$87,976
|
$13,676
|
|
DA Grants - Auto Ins fraud
|
5
|
$329,693
|
$57,046
|
|
DA Grants - Career Criminal
|
2
|
$196,497
|
$26,415
|
|
DA Grants - Vic Restitution
|
1
|
$48,255
|
$9,104
|
|
Data Processing
|
15
|
$962,032
|
$171,624
|
|
Department of Agriculture
|
142
|
$5,461,456
|
$884,978
|
|
Department of Personnel Servcs
|
27
|
$1,567,031
|
$283,177
|
|
Department of Public Health
|
549
|
$30,128,728
|
$5,348,251
|
|
Department of Social Services
|
2,083
|
$92,349,354
|
$19,892,558
|
|
District Attorney-Criminal Div
|
210
|
$14,024,364
|
$2,255,172
|
|
DMV DUI Grant
|
1
|
$69,157
|
$13,312
|
|
Fleet Services
|
42
|
$1,796,170
|
$380,128
|
|
General Services Admin
|
13
|
$709,602
|
$136,736
|
|
General Services Purchasing
|
13
|
$530,028
|
$102,231
|
|
Graphic Communication Services
|
24
|
$650,035
|
$173,068
|
|
IHSS Fraud
|
4
|
$334,482
|
$52,813
|
|
Information Tech Services Dept
|
102
|
$7,223,998
|
$1,238,219
|
|
Interpreters
|
31
|
$1,638,541
|
$312,046
|
|
Judicial Officers
|
49
|
$1,502,527
|
$135,696
|
|
Jury Fees and Mileage
|
8
|
$376,737
|
$92,671
|
|
Juvenile Detention FYS
|
1
|
$50,836
|
$0
|
|
LAFCO Support
|
4
|
$215,116
|
$39,687
|
|
Library Measure B I & R
|
2
|
$100,997
|
$21,732
|
|
Library Measure B Literacy
|
3
|
$109,542
|
$24,824
|
|
Life & Annuity
|
1
|
$109,800
|
$13,550
|
|
MHSA-Adults
|
8
|
$283,117
|
$68,200
|
|
P&RM-Coalinga Disposal Site
|
3
|
$62,767
|
$3,256
|
|
Peoplesoft Operations
|
1
|
$88,621
|
$17,303
|
|
Prob Grant -Post Sentence Drug
|
5
|
$207,539
|
$39,500
|
|
Probation
|
242
|
$12,249,122
|
$2,312,352
|
|
Probation-Juvenile Camp
|
4
|
$12,560
|
$0
|
|
Project Safe Neighborhoods
|
1
|
$65,846
|
$10,907
|
|
Pub Wrks & Planning-Comnty Dev
|
20
|
$1,091,665
|
$193,537
|
|
Public Administrator-Coroner
|
14
|
$1,018,768
|
$128,831
|
|
Public Defender
|
120
|
$8,279,438
|
$1,310,012
|
|
Public Works & Planning- Roads
|
228
|
$12,015,787
|
$2,337,413
|
|
PW & Planning-Capital Projects
|
8
|
$641,913
|
$108,790
|
|
PW & Planning-Parks & Grounds
|
42
|
$1,147,870
|
$248,020
|
|
PW&P - Financial & Admin Svs
|
24
|
$1,034,304
|
$208,927
|
|
PW&P - Resources
|
24
|
$1,312,559
|
$223,346
|
|
PW&P - Special Districts Admin
|
16
|
$917,180
|
$149,539
|
|
PW&P - Support Svs
|
7
|
$418,236
|
$78,809
|
|
Radio Operations
|
6
|
$324,645
|
$59,469
|
|
Retirement Association
|
27
|
$1,272,658
|
$256,588
|
|
Security Services
|
83
|
$2,226,298
|
$512,853
|
|
SJVLS Computer Operations
|
6
|
$360,955
|
$67,624
|
|
SJVLS Reference
|
3
|
$109,055
|
$23,153
|
|
Substance Abuse
|
62
|
$2,987,614
|
$619,154
|
|
Superior Court Fowler-Caruther
|
8
|
$266,714
|
$61,355
|
|
Superior Court Reedley-Dunlap
|
10
|
$412,940
|
$95,726
|
|
Superior Court Selma-Parlier
|
9
|
$245,521
|
$60,673
|
|
Superior Court-Coalinga Div
|
9
|
$370,051
|
$91,616
|
|
Superior Court-Kingsburg-Rvrda
|
7
|
$291,539
|
$60,713
|
|
Tribal Gaming
|
8
|
$675,558
|
$91,107
|
|
V.O.I.S.E-Probation Dpt Grants
|
2
|
$93,613
|
$21,011
|
|
Verbatim Reporting
|
43
|
$3,806,911
|
$597,257
|
|
Administration
|
4
|
$201,455
|
$33,539
|
|
Assessor-Recorder Assessor
|
133
|
$6,630,664
|
$1,362,215
|
|
Assessor-Recorder Recorder
|
26
|
$974,538
|
$241,121
|
|
Behavioral Health
|
223
|
$11,238,227
|
$2,036,193
|
|
Business Office/Admin Support
|
5
|
$214,264
|
$51,651
|
|
CAO - Compliance Program
|
3
|
$188,576
|
$36,321
|
|
Central Warehouse
|
4
|
$118,886
|
$26,572
|
|
Child & Fam Svs-Mental Health
|
166
|
$9,103,476
|
$1,727,397
|
|
Child Custody & Mediation
|
23
|
$1,343,105
|
$276,628
|
|
Comprensive Elder Abuse Prog
|
2
|
$44,134
|
$10,785
|
|
County Administrative Office
|
17
|
$1,265,298
|
$188,046
|
|
County Counsel
|
32
|
$2,502,997
|
$399,382
|
|
County Librarian's Office
|
1
|
$121,437
|
$7,870
|
|
D.A.-Welfare Fraud Unit
|
2
|
$50,155
|
$4,246
|
|
DA - Real Estate Fraud Program
|
5
|
$333,494
|
$58,708
|
|
DA Grants - Drug Suppression
|
1
|
$114,094
|
$19,908
|
|
DA Grants - Rural Crime Prvtn
|
2
|
$141,299
|
$26,401
|
|
DA Grants - Urban Grant
|
1
|
$88,637
|
$17,392
|
|
DA Grants-Consumer Protection
|
10
|
$602,294
|
$94,703
|
|
Dept of Child Support Services
|
256
|
$11,526,884
|
$2,483,384
|
|
Dispute Resolution
|
1
|
$42,883
|
$11,199
|
|
DMV DUI Pilot Project
|
4
|
$246,301
|
$48,005
|
|
DUI ROAD
|
4
|
$275,217
|
$34,723
|
|
Facility Services
|
142
|
$5,248,508
|
$1,203,071
|
|
Family Support Court
|
27
|
$1,107,263
|
$250,046
|
|
IHSS - Public Authority
|
7
|
$269,602
|
$69,623
|
|
LIB MES B-FAMILES FOR LITERACY
|
1
|
$38,838
|
$9,544
|
|
Library - Planned Giving
|
1
|
$53,127
|
$9,350
|
|
Library Measure B C YA SR Svc
|
10
|
$471,826
|
$101,415
|
|
LIBRARY MEASURE B - LLABS
|
1
|
$38,865
|
$11,717
|
|
Library Measure B Ext Hours
|
378
|
$10,194,888
|
$2,137,573
|
|
Library Measure B Facility Dev
|
2
|
$99,075
|
$10,373
|
|
Managed Care
|
2
|
$61,473
|
$13,256
|
|
Mental Hlth Srvs Act Older Adu
|
29
|
$2,006,215
|
$334,922
|
|
Neighborhood Stablization Prog
|
1
|
$35,249
|
$0
|
|
Other Court Operations
|
392
|
$16,773,922
|
$3,686,457
|
|
OTS-Pride
|
1
|
$61,943
|
$9,764
|
|
P&RM-American Ave Disposal
|
28
|
$1,046,997
|
$202,708
|
|
P&RM-Development Services Div.
|
62
|
$3,529,279
|
$663,280
|
|
Probation-Juvenile Institutio
|
372
|
$19,486,310
|
$3,144,509
|
|
Public Guardian
|
18
|
$826,296
|
$178,671
|
|
Risk Management-PSD
|
26
|
$1,354,345
|
$288,044
|
|
Sheriff
|
1,154
|
$79,498,616
|
$13,783,144
|
|
SJVLS PC&E
|
1
|
$75,833
|
$11,892
|
|
Superior Court-Firebaugh Div
|
7
|
$240,304
|
$56,093
|
|
Superior Court-Sanger Div
|
7
|
$267,539
|
$58,885
|
|
Training Unit
|
1
|
$86,983
|
$15,115
|
|
Truancy Intervention Program
|
1
|
$72,077
|
$11,110
|
|
Veterans' Service Officer
|
5
|
$220,168
|
$50,219
|
|
Victim Witness Program
|
13
|
$494,908
|
$108,051
|
|
Welfare Fraud Unit
|
17
|
$1,074,939
|
$186,883
|
|
Workers Comp Ins Fraud
|
8
|
$630,559
|
$86,956
|