|
ADMINISTRATION MHSA
|
1
|
$4,331
|
$0
|
|
Adult Services
|
2
|
$86,602
|
$17,117
|
|
Anti-Drug Suppression Grant
|
1
|
$74,847
|
$10,640
|
|
Aud-Cont/Treas-Tx Coll Admin
|
101
|
$4,848,372
|
$981,250
|
|
Behav Health Children's Svs
|
4
|
$84,912
|
$9,275
|
|
Board of Supervisors
|
18
|
$1,234,309
|
$195,456
|
|
Child & Fam Svs-Child Welfare
|
2
|
$4,866
|
$343
|
|
CHILDREN MHSA
|
2
|
$47,605
|
$8,431
|
|
Communications
|
9
|
$438,820
|
$89,404
|
|
Coop Ext General Fund
|
4
|
$151,565
|
$28,731
|
|
County Clerk - Elections
|
102
|
$2,050,803
|
$358,118
|
|
DA - Waste Tire Enforcement
|
1
|
$88,016
|
$13,671
|
|
DA Grants - Auto Ins fraud
|
2
|
$152,462
|
$27,495
|
|
DA Grants - Career Criminal
|
2
|
$204,965
|
$26,896
|
|
DA Grants - Vic Restitution
|
1
|
$47,787
|
$8,989
|
|
Data Processing
|
15
|
$958,870
|
$164,794
|
|
Department of Agriculture
|
160
|
$5,374,011
|
$824,041
|
|
Department of Personnel Servcs
|
26
|
$1,312,899
|
$233,201
|
|
Department of Public Health
|
497
|
$27,704,221
|
$4,785,605
|
|
Department of Social Services
|
2,188
|
$97,727,039
|
$20,217,395
|
|
District Attorney-Criminal Div
|
199
|
$13,204,345
|
$1,993,325
|
|
DMV DUI Grant
|
1
|
$86,854
|
$9,529
|
|
Fleet Services
|
39
|
$1,644,697
|
$349,087
|
|
General Services Admin
|
13
|
$716,184
|
$127,981
|
|
General Services Purchasing
|
11
|
$472,004
|
$89,058
|
|
Graphic Communication Services
|
20
|
$643,747
|
$176,054
|
|
IHSS Fraud
|
6
|
$416,760
|
$63,007
|
|
Information Tech Services Dept
|
100
|
$6,935,023
|
$1,169,864
|
|
Interpreters
|
33
|
$1,356,628
|
$260,152
|
|
Judicial Officers
|
48
|
$1,238,652
|
$99,171
|
|
Jury Fees and Mileage
|
8
|
$386,359
|
$93,409
|
|
Juvenile Detention FYS
|
1
|
$39,380
|
$0
|
|
LAFCO Support
|
4
|
$164,547
|
$24,659
|
|
Library Measure B I & R
|
2
|
$103,339
|
$21,821
|
|
Library Measure B Literacy
|
3
|
$112,213
|
$24,714
|
|
Life & Annuity
|
3
|
$148,339
|
$23,170
|
|
Peoplesoft Operations
|
1
|
$87,765
|
$17,132
|
|
Prob Grant -Post Sentence Drug
|
4
|
$191,099
|
$38,212
|
|
Probation
|
235
|
$12,015,775
|
$2,155,494
|
|
Pub Wrks & Planning-Comnty Dev
|
19
|
$1,097,266
|
$201,012
|
|
Public Administrator-Coroner
|
18
|
$1,220,284
|
$175,121
|
|
Public Defender
|
113
|
$7,462,895
|
$1,108,328
|
|
Public Works & Planning- Roads
|
231
|
$11,959,471
|
$2,274,195
|
|
PW & Planning-Capital Projects
|
6
|
$475,218
|
$74,645
|
|
PW & Planning-Parks & Grounds
|
46
|
$939,399
|
$197,162
|
|
PW&P - Financial & Admin Svs
|
22
|
$1,024,352
|
$208,587
|
|
PW&P - Resources
|
24
|
$1,212,912
|
$217,698
|
|
PW&P - Special Districts Admin
|
15
|
$880,914
|
$142,911
|
|
PW&P - Support Svs
|
6
|
$402,129
|
$76,113
|
|
Radio Operations
|
7
|
$312,612
|
$45,159
|
|
Retirement Association
|
31
|
$1,441,737
|
$279,491
|
|
Security Services
|
69
|
$2,042,965
|
$448,787
|
|
SJVLS Computer Operations
|
7
|
$378,880
|
$68,372
|
|
SJVLS Reference
|
2
|
$99,536
|
$21,004
|
|
Substance Abuse
|
2
|
$54,781
|
$6,131
|
|
Superior Court Reedley-Dunlap
|
11
|
$437,692
|
$92,951
|
|
Superior Court Selma-Parlier
|
9
|
$276,063
|
$48,912
|
|
Superior Court-Coalinga Div
|
9
|
$344,310
|
$90,374
|
|
Superior Court-Kingsburg-Rvrda
|
8
|
$316,313
|
$73,005
|
|
Tribal Gaming
|
7
|
$559,470
|
$77,469
|
|
V.O.I.S.E-Probation Dpt Grants
|
1
|
$32,330
|
$8,738
|
|
Verbatim Reporting
|
46
|
$3,659,480
|
$586,459
|
|
Administration
|
3
|
$133,891
|
$17,728
|
|
Assessor-Recorder Assessor
|
116
|
$5,926,543
|
$1,139,486
|
|
Assessor-Recorder Recorder
|
25
|
$986,150
|
$234,627
|
|
Behavioral Health
|
514
|
$26,560,260
|
$4,913,066
|
|
Business Office/Admin Support
|
1
|
$44,506
|
$5,470
|
|
CAO - Compliance Program
|
3
|
$182,649
|
$36,285
|
|
Child Custody & Mediation
|
23
|
$1,295,720
|
$269,589
|
|
Comprensive Elder Abuse Prog
|
2
|
$56,149
|
$10,690
|
|
County Administrative Office
|
16
|
$1,210,060
|
$180,121
|
|
County Counsel
|
30
|
$2,419,699
|
$372,718
|
|
County Librarian's Office
|
2
|
$145,662
|
$8,340
|
|
DA - Real Estate Fraud Program
|
3
|
$242,105
|
$44,140
|
|
DA Grants - Drug Suppression
|
1
|
$116,456
|
$19,975
|
|
DA Grants - Rural Crime Prvtn
|
2
|
$147,231
|
$26,890
|
|
DA Grants - Urban Grant
|
1
|
$88,347
|
$17,383
|
|
DA Grants-Consumer Protection
|
6
|
$473,400
|
$74,556
|
|
Dept of Child Support Services
|
258
|
$11,599,311
|
$2,416,381
|
|
Dispute Resolution
|
1
|
$43,300
|
$11,487
|
|
DMV DUI Pilot Project
|
1
|
$72,314
|
$14,753
|
|
Facility Services
|
138
|
$5,068,896
|
$1,137,259
|
|
Family Support Court
|
24
|
$1,126,492
|
$255,952
|
|
IHSS - Public Authority
|
7
|
$253,244
|
$63,067
|
|
LIB MES B-FAMILES FOR LITERACY
|
1
|
$40,033
|
$9,572
|
|
Library - Planned Giving
|
1
|
$52,611
|
$9,358
|
|
Library Measure B C YA SR Svc
|
10
|
$437,883
|
$90,198
|
|
LIBRARY MEASURE B - LLABS
|
1
|
$40,039
|
$11,738
|
|
Library Measure B Ext Hours
|
351
|
$9,891,415
|
$2,034,150
|
|
Library Measure B Facility Dev
|
2
|
$87,960
|
$10,197
|
|
Marijuana Suppression II
|
1
|
$64,955
|
$7,145
|
|
Mental Hlth Srvs Act Older Adu
|
3
|
$147,847
|
$13,132
|
|
Neighborhood Stablization Prog
|
2
|
$75,477
|
$0
|
|
Other Court Operations
|
395
|
$16,684,567
|
$3,676,450
|
|
OTS-Pride
|
1
|
$65,754
|
$9,864
|
|
P&RM-American Ave Disposal
|
26
|
$961,732
|
$189,768
|
|
P&RM-Development Services Div.
|
49
|
$3,024,408
|
$538,769
|
|
Probation-Juvenile Institutio
|
346
|
$17,989,700
|
$2,864,399
|
|
Repeat DUI Offender PROGRAM
|
5
|
$383,919
|
$52,961
|
|
Risk Management-PSD
|
29
|
$1,377,757
|
$282,841
|
|
Sheriff
|
1,057
|
$72,291,414
|
$12,654,720
|
|
SJVLS PC&E
|
1
|
$75,097
|
$11,899
|
|
Superior Court-Firebaugh Div
|
7
|
$253,652
|
$59,450
|
|
Superior Court-Sanger Div
|
9
|
$326,547
|
$68,799
|
|
Training Unit
|
2
|
$128,853
|
$21,573
|
|
Veterans' Service Officer
|
5
|
$217,414
|
$48,384
|
|
Victim Witness Program
|
12
|
$480,943
|
$106,925
|
|
Welfare Fraud Unit
|
20
|
$1,191,170
|
$196,928
|
|
Workers Comp Ins Fraud
|
8
|
$625,804
|
$81,652
|