Administrative Services-Purchasing
|
3
|
$138,019
|
$88,268
|
Area Agency On Aging
|
3
|
$15,007
|
$0
|
Area Agency On Aging-Health Insurance Counseling And Advocate
|
3
|
$94,103
|
$63,909
|
Area Agency On Aging-Merced Senior Service
|
3
|
$74,478
|
$28,305
|
Area Agency On Aging-Pearls
|
3
|
$17,784
|
$0
|
Board Of Supervisors
|
10
|
$617,930
|
$268,572
|
Castle Airport Development Center
|
18
|
$624,728
|
$363,759
|
Child Support Services Agency
|
102
|
$3,581,940
|
$2,233,854
|
Commerce Aviation And Economic Development
|
8
|
$485,793
|
$269,372
|
Cooperative Extension
|
3
|
$120,485
|
$90,836
|
County Counsel
|
11
|
$1,106,718
|
$523,336
|
County Counsel-Departmental Legal Services
|
2
|
$234,095
|
$113,036
|
County Counsel-Litigation
|
1
|
$116,528
|
$54,780
|
County Executive Office
|
9
|
$840,169
|
$419,506
|
Department Of Administrative Services-Communications
|
1
|
$50,532
|
$32,149
|
Department Of Administrative Services-Information Systems
|
39
|
$2,391,821
|
$1,327,519
|
Department Of Public Works-Building Services Division
|
15
|
$714,035
|
$389,993
|
Department Of Public Works-Public Works Administration
|
14
|
$959,173
|
$472,357
|
Department Of Public Works-Road Division
|
69
|
$3,121,003
|
$1,983,717
|
District Attorney
|
76
|
$4,605,531
|
$2,396,927
|
District Attorney-Victim Witness Assistance Program
|
6
|
$185,282
|
$83,681
|
First Five Merced County
|
10
|
$339,923
|
$208,251
|
Health-Community Health Services
|
10
|
$676,442
|
$365,121
|
Health-Environmental Health
|
26
|
$1,391,930
|
$781,979
|
Human Services Agency-Administrative Services Division
|
112
|
$4,013,191
|
$2,640,877
|
Human Services Agency-Public Guardian Conservator-Public Administrator
|
4
|
$76,485
|
$28,987
|
Indigent Defense
|
1
|
$83,464
|
$46,873
|
Library
|
51
|
$1,074,890
|
$573,571
|
Medical Assistance Program
|
10
|
$411,244
|
$272,396
|
Mental Health -Managed Care
|
6
|
$292,291
|
$180,993
|
Mental Health-Cope
|
1
|
$2,940
|
$0
|
Mental Health-Drop-In Center
|
29
|
$758,303
|
$389,159
|
Mental Health-Drug Court
|
8
|
$305,168
|
$181,287
|
Mental Health-Livingston Children
|
4
|
$218,872
|
$133,442
|
Mental Health-Oasoc
|
2
|
$54,679
|
$21,963
|
Mental Health-Prop 36
|
4
|
$163,681
|
$100,188
|
Mental Health-Wecan
|
3
|
$212,692
|
$127,393
|
Probation
|
21
|
$888,216
|
$535,626
|
Probation-Juvenile
|
30
|
$1,318,912
|
$878,182
|
Public Defender
|
26
|
$1,712,512
|
$786,515
|
Retirement Operating
|
8
|
$462,631
|
$264,908
|
Revenue And Reimbursement
|
15
|
$694,337
|
$469,779
|
Risk Management
|
5
|
$331,987
|
$186,464
|
Sheriff-Corrections
|
105
|
$6,247,088
|
$3,357,370
|
Sheriff-Hidta
|
1
|
$9,466
|
$0
|
Tax Collector
|
10
|
$209,209
|
$99,463
|
Treasurer
|
5
|
$428,229
|
$214,540
|
Volunteer Firemen-Ballico
|
7
|
$9,227
|
$0
|
Volunteer Firemen-Delhi
|
22
|
$19,589
|
$0
|
Volunteer Firemen-Dos Palos
|
13
|
$7,356
|
$0
|
Volunteer Firemen-El Nido
|
1
|
$1,293
|
$0
|
Volunteer Firemen-Hilmar
|
25
|
$27,630
|
$0
|
Volunteer Firemen-Mckee
|
21
|
$22,581
|
$0
|
Volunteer Firemen-Merced
|
7
|
$3,814
|
$0
|
Volunteer Firemen-Santa Nella
|
2
|
$2,566
|
$0
|
Volunteer Firemen-Stevinson
|
10
|
$13,519
|
$0
|
Administrative Services-Custodial
|
16
|
$415,138
|
$344,485
|
Administrative Services-Mail Room
|
1
|
$34,199
|
$22,843
|
Administrative Services-Support Services
|
1
|
$67,722
|
$34,868
|
Agricultural Commissioner
|
39
|
$1,479,796
|
$844,644
|
Agricultural Commissioner-Animal Control
|
24
|
$602,679
|
$384,417
|
Area Agency On Aging-Ombudsman Program
|
3
|
$17,072
|
$0
|
Assessor
|
27
|
$1,622,669
|
$964,582
|
Auditor-Controller
|
25
|
$1,343,578
|
$750,673
|
Board Of Supervisors-District-1
|
1
|
$23,163
|
$0
|
Board Of Supervisors-District-4
|
1
|
$4,478
|
$0
|
Coroner
|
6
|
$314,199
|
$166,450
|
County Clerk
|
1
|
$42,560
|
$25,708
|
Department Of Administrative Services
|
5
|
$336,544
|
$164,101
|
Department Of Public Works-Building Division
|
15
|
$426,826
|
$147,905
|
Department Of Public Works-Parks Division
|
37
|
$684,527
|
$349,042
|
Department Of Public Works-Recreation Division
|
2
|
$130,481
|
$77,685
|
Department Of Workforce Investment
|
37
|
$1,573,658
|
$953,578
|
District Attorney-Statutory Rape Vertical Prosecution
|
2
|
$46,738
|
$16,337
|
District Attorney-Welfare Fraud
|
5
|
$256,607
|
$142,977
|
Elections
|
15
|
$85,606
|
$0
|
Emergency Services
|
1
|
$44,904
|
$26,518
|
Fire
|
8
|
$190,264
|
$91,781
|
Fleet Management Service
|
6
|
$261,364
|
$197,828
|
Health-Administration
|
16
|
$801,743
|
$420,824
|
Health-California Children Service
|
23
|
$805,261
|
$467,677
|
Health-Child Health
|
7
|
$242,972
|
$165,115
|
Health-Emergency Medical Services
|
5
|
$246,146
|
$140,934
|
Health-Laboratory
|
4
|
$125,824
|
$62,490
|
Health-Public Health Nursing
|
11
|
$569,455
|
$346,611
|
Health-Vital Stats/General Support
|
1
|
$40,666
|
$25,082
|
Human Resources
|
9
|
$548,556
|
$304,721
|
Human Services Agency
|
31
|
$995,483
|
$536,350
|
Human Services Agency-Adult Protection-Public Guardian
|
33
|
$1,410,360
|
$817,828
|
Human Services Agency-C-IV Project
|
4
|
$291,428
|
$168,743
|
Human Services Agency-Eligibility Services Division
|
188
|
$7,192,653
|
$4,658,919
|
Human Services Agency-Employment Services
|
73
|
$3,122,107
|
$1,985,390
|
Human Services Agency-Los Banos
|
32
|
$1,214,692
|
$737,518
|
Human Services Agency-Multipurpose Senior Services Program
|
5
|
$274,268
|
$163,974
|
Human Services Agency-Project Planning And Development Group
|
10
|
$532,987
|
$336,090
|
Human Services Agency-Social Services Division
|
166
|
$6,482,237
|
$3,647,989
|
Juvenile Hall
|
69
|
$2,988,351
|
$2,075,359
|
Mental Health-Administration
|
34
|
$1,317,342
|
$711,720
|
Mental Health-Alcohol And Drug Abuse
|
9
|
$222,731
|
$156,514
|
Mental Health-Alcohol And Drug Prevention
|
3
|
$113,661
|
$80,785
|
Mental Health-Care (AB2034)
|
1
|
$59,989
|
$44,431
|
Mental Health-Innovation
|
11
|
$142,875
|
$51,192
|
Mental Health-Inpatient
|
53
|
$1,972,067
|
$834,107
|
Mental Health-Merced Adult
|
39
|
$1,419,350
|
$784,573
|
Mental Health-Merced Children
|
21
|
$1,393,351
|
$719,443
|
Mental Health-Special Services
|
8
|
$262,872
|
$134,946
|
Mental Health-Westside
|
6
|
$243,551
|
$143,920
|
Planning And Community Development
|
17
|
$829,349
|
$450,161
|
Probation-Adult
|
38
|
$1,653,544
|
$1,116,550
|
Probation-Crime Prevention Act
|
13
|
$441,861
|
$300,519
|
Recorder
|
8
|
$332,044
|
$232,842
|
Registrar Of Voters
|
6
|
$276,636
|
$181,501
|
Sealer Of Weights And Measures
|
5
|
$153,339
|
$94,897
|
Sheriff
|
154
|
$7,863,223
|
$4,651,007
|
Sheriff Inmate Welfare
|
4
|
$112,737
|
$51,183
|
Sheriff-Court Operations
|
50
|
$1,542,863
|
$763,271
|
Spring Fair - Merced County
|
99
|
$346,774
|
$110,760
|
Volunteer Firemen-Atwater
|
19
|
$26,605
|
$0
|
Volunteer Firemen-Cressey
|
8
|
$6,954
|
$0
|
Volunteer Firemen-Dos Palos Y
|
3
|
$5,958
|
$0
|
Volunteer Firemen-Gustine
|
17
|
$24,519
|
$0
|
Volunteer Firemen-Le Grand
|
14
|
$10,183
|
$0
|
Volunteer Firemen-Livingston
|
22
|
$44,090
|
$0
|
Volunteer Firemen-Los Banos
|
10
|
$11,569
|
$0
|
Volunteer Firemen-Planada
|
12
|
$9,886
|
$0
|
Volunteer Firemen-Snelling
|
3
|
$417
|
$0
|
Volunteer Firemen-Winton
|
23
|
$42,663
|
$0
|
Department Of Workforce Investment-Wia Adults
|
9
|
$17,808
|
$0
|
Department Of Workforce Investment-Wia Dislocated Workers
|
1
|
$2,560
|
$0
|
District Attorney-Anti Drug
|
1
|
$54,112
|
$31,732
|
In Home Supportive Services Public Authority
|
3
|
$97,619
|
$61,769
|
Mental Health-Alcohol And Drug Raft
|
3
|
$134,153
|
$91,870
|
Mental Health-Cal Works Alcohol And Drug
|
14
|
$634,016
|
$353,431
|
Mental Health-Dual Diagnosis Prognosis
|
2
|
$102,022
|
$59,447
|
Sheriff-California Id
|
3
|
$75,880
|
$24,434
|
Sheriff-California Mmet Grant
|
3
|
$157,273
|
$98,459
|
Sheriff-Cops Universal Grant
|
5
|
$230,459
|
$166,294
|
Dol Training Neg 1
|
5
|
$7,544
|
$0
|
Fire Prevention
|
2
|
$133,532
|
$82,093
|
Health-Clinic Services
|
17
|
$683,900
|
$415,270
|
Health-Maternal & Child Health
|
14
|
$561,615
|
$328,314
|
Mental Health-Public Guardian Conservator - P A
|
8
|
$186,965
|
$121,092
|
Mental Health-Womens Services
|
1
|
$1,312
|
$0
|