|
Anti-Drug Suppression Grant
|
1
|
$69,193
|
$27,275
|
|
Aud-Cont/Treas-Tx Coll Admin
|
102
|
$4,956,714
|
$2,322,901
|
|
Board of Supervisors
|
18
|
$1,222,248
|
$476,228
|
|
Communications
|
8
|
$440,105
|
$216,146
|
|
Coop Ext General Fund
|
4
|
$152,404
|
$71,389
|
|
County Clerk - Elections
|
50
|
$1,207,864
|
$585,339
|
|
DA - Waste Tire Enforcement
|
1
|
$86,547
|
$50,670
|
|
DA Grants - Auto Ins fraud
|
4
|
$222,866
|
$73,190
|
|
DA Grants - Career Criminal
|
2
|
$218,085
|
$85,830
|
|
DA Grants - Vic Restitution
|
1
|
$47,464
|
$22,559
|
|
Data Processing
|
16
|
$1,026,567
|
$445,789
|
|
Department of Agriculture
|
149
|
$5,456,402
|
$2,005,170
|
|
Department of Personnel Servcs
|
23
|
$1,228,018
|
$583,400
|
|
Department of Public Health
|
471
|
$27,101,437
|
$11,612,217
|
|
Department of Social Services
|
2,229
|
$101,721,706
|
$48,617,890
|
|
District Attorney-Criminal Div
|
184
|
$12,274,629
|
$5,281,828
|
|
Fleet Services
|
35
|
$1,516,072
|
$742,388
|
|
General Services Admin
|
11
|
$657,904
|
$303,275
|
|
General Services Purchasing
|
11
|
$482,060
|
$215,730
|
|
Graphic Communication Services
|
20
|
$630,727
|
$311,136
|
|
IHSS Fraud
|
5
|
$358,941
|
$167,462
|
|
Information Tech Services Dept
|
97
|
$6,621,854
|
$2,859,357
|
|
Interpreters
|
24
|
$1,245,106
|
$577,512
|
|
Judicial Officers
|
50
|
$1,176,603
|
$304,755
|
|
Jury Fees and Mileage
|
8
|
$361,017
|
$190,939
|
|
Juvenile Detention FYS
|
1
|
$47,638
|
$0
|
|
LAFCO Support
|
2
|
$102,688
|
$52,535
|
|
Library Measure B I & R
|
1
|
$36,725
|
$9,029
|
|
Life & Annuity
|
1
|
$115,239
|
$47,179
|
|
Peoplesoft Operations
|
1
|
$87,795
|
$39,599
|
|
Prob Grant -Post Sentence Drug
|
4
|
$168,996
|
$56,794
|
|
Probation
|
243
|
$12,243,245
|
$5,424,334
|
|
Pub Wrks & Planning-Comnty Dev
|
16
|
$959,116
|
$434,352
|
|
Public Administrator-Coroner
|
17
|
$1,174,214
|
$404,658
|
|
Public Defender
|
99
|
$6,863,663
|
$2,736,933
|
|
Public Works & Planning- Roads
|
220
|
$12,063,804
|
$5,401,937
|
|
PW & Planning-Capital Projects
|
6
|
$451,442
|
$190,276
|
|
PW & Planning-Parks & Grounds
|
26
|
$719,777
|
$327,307
|
|
PW&P - Financial & Admin Svs
|
19
|
$901,036
|
$439,445
|
|
PW&P - Resources
|
21
|
$1,237,273
|
$559,113
|
|
PW&P - Special Districts Admin
|
17
|
$925,901
|
$395,501
|
|
PW&P - Support Svs
|
6
|
$409,907
|
$192,039
|
|
Radio Operations
|
5
|
$262,862
|
$83,053
|
|
Retirement Association
|
28
|
$1,395,455
|
$625,059
|
|
Security Services
|
65
|
$2,010,928
|
$850,217
|
|
SJVLS Computer Operations
|
7
|
$432,816
|
$201,283
|
|
SJVLS Reference
|
1
|
$40,534
|
$14,544
|
|
Superior Court Reedley-Dunlap
|
10
|
$400,949
|
$215,868
|
|
Superior Court Selma-Parlier
|
10
|
$358,865
|
$115,992
|
|
Superior Court-Coalinga Div
|
8
|
$351,145
|
$182,952
|
|
Superior Court-Kingsburg-Rvrda
|
6
|
$276,136
|
$148,525
|
|
Verbatim Reporting
|
43
|
$3,725,959
|
$1,736,867
|
|
Administration
|
2
|
$94,430
|
$31,349
|
|
Assessor-Recorder Assessor
|
102
|
$5,406,709
|
$2,496,766
|
|
Assessor-Recorder Recorder
|
27
|
$1,041,336
|
$518,475
|
|
Behavioral Health
|
515
|
$25,959,141
|
$11,436,960
|
|
CAO - Compliance Program
|
3
|
$171,657
|
$83,742
|
|
Child Custody & Mediation
|
23
|
$1,202,641
|
$602,499
|
|
Comprensive Elder Abuse Prog
|
2
|
$78,728
|
$44,043
|
|
County Administrative Office
|
14
|
$1,082,310
|
$415,499
|
|
County Counsel
|
28
|
$2,359,664
|
$985,484
|
|
County Librarian's Office
|
1
|
$122,753
|
$49,729
|
|
DA - Real Estate Fraud Program
|
3
|
$247,952
|
$122,866
|
|
DA Grants - Drug Suppression
|
2
|
$158,551
|
$52,771
|
|
DA Grants - Rural Crime Prvtn
|
2
|
$143,280
|
$61,531
|
|
DA Grants - Urban Grant
|
1
|
$88,913
|
$53,270
|
|
DA Grants-Consumer Protection
|
6
|
$507,238
|
$233,385
|
|
Dept of Child Support Services
|
230
|
$11,056,602
|
$5,344,748
|
|
Dispute Resolution
|
1
|
$45,375
|
$26,137
|
|
Facility Services
|
118
|
$4,598,479
|
$2,140,854
|
|
Family Support Court
|
25
|
$1,121,449
|
$587,980
|
|
IHSS - Public Authority
|
7
|
$239,754
|
$128,168
|
|
Library Measure B C YA SR Svc
|
1
|
$22,375
|
$8,254
|
|
Library Measure B Ext Hours
|
356
|
$9,844,661
|
$4,687,337
|
|
Marijuana Suppression II
|
1
|
$40,626
|
$13,027
|
|
Neighborhood Stablization Prog
|
2
|
$65,720
|
$0
|
|
Other Court Operations
|
372
|
$16,760,711
|
$8,712,170
|
|
OTS-Pride
|
1
|
$55,129
|
$25,071
|
|
P&RM-American Ave Disposal
|
24
|
$932,758
|
$407,296
|
|
P&RM-Development Services Div.
|
41
|
$2,691,603
|
$1,211,596
|
|
Probation-Juvenile Institutio
|
340
|
$18,611,151
|
$6,770,504
|
|
Risk Management-PSD
|
28
|
$1,401,616
|
$664,812
|
|
Sheriff
|
1,013
|
$72,335,634
|
$39,082,716
|
|
SJVLS PC&E
|
1
|
$75,127
|
$33,586
|
|
Superior Court-Firebaugh Div
|
7
|
$211,381
|
$100,901
|
|
Superior Court-Sanger Div
|
7
|
$306,490
|
$171,606
|
|
Training Unit
|
1
|
$89,245
|
$51,852
|
|
Veterans' Service Officer
|
4
|
$179,200
|
$90,645
|
|
Victim Witness Program
|
13
|
$486,223
|
$217,469
|
|
Welfare Fraud Unit
|
20
|
$1,120,581
|
$497,466
|
|
Workers Comp Ins Fraud
|
9
|
$740,345
|
$305,463
|
|
DA Indian Gaming Unit
|
4
|
$260,666
|
$134,614
|
|
District Atty ID Theft Unit
|
7
|
$591,478
|
$284,418
|
|
DUI- DID
|
4
|
$356,956
|
$169,115
|
|
SB 678-Evidence Based Program
|
1
|
$39,478
|
$17,873
|