|
Board Of Supervisors
|
11
|
$595,606
|
$302,066
|
|
Castle Airport Development Center
|
14
|
$573,691
|
$389,084
|
|
Child Support Services Agency
|
95
|
$3,343,505
|
$2,492,831
|
|
Commerce Aviation And Economic Development
|
5
|
$281,574
|
$189,160
|
|
Cooperative Extension
|
3
|
$120,426
|
$102,823
|
|
County Counsel
|
11
|
$1,031,318
|
$581,351
|
|
County Executive Office
|
10
|
$897,803
|
$525,184
|
|
District Attorney
|
77
|
$4,593,492
|
$2,685,340
|
|
Indigent Defense
|
1
|
$35,929
|
$28,748
|
|
Library
|
49
|
$920,496
|
$497,783
|
|
Medical Assistance Program
|
9
|
$269,802
|
$193,123
|
|
Probation
|
17
|
$869,295
|
$659,963
|
|
Public Defender
|
26
|
$1,775,195
|
$921,950
|
|
Retirement Operating
|
11
|
$461,936
|
$287,063
|
|
Revenue And Reimbursement
|
15
|
$696,138
|
$512,752
|
|
Risk Management
|
6
|
$337,836
|
$200,612
|
|
Administrative Services - Mail Room
|
1
|
$35,394
|
$23,645
|
|
Administrative Services - Purchasing
|
3
|
$138,419
|
$96,867
|
|
Administrative Services - Support Services
|
1
|
$69,256
|
$38,331
|
|
Agricultural Commissioner - Animal Control
|
25
|
$568,359
|
$400,861
|
|
Area Agency on Aging - Health Insurance Counseling and Advocates
|
4
|
$106,162
|
$74,441
|
|
Area Agency on Aging - Merced Senior Service
|
2
|
$74,714
|
$35,537
|
|
Area Agency on Aging - Ombudsman Program
|
2
|
$15,747
|
$0
|
|
Area Agency on Aging - Pearls
|
4
|
$36,483
|
$0
|
|
Board Of Supervisors-District - 1
|
1
|
$20,313
|
$0
|
|
Board Of Supervisors-District - 4
|
1
|
$2,835
|
$0
|
|
County Counsel - Departmental Legal Services
|
2
|
$243,582
|
$131,183
|
|
County Counsel - Litigation
|
1
|
$116,456
|
$63,472
|
|
Department Of Administrative Services - Communications
|
1
|
$50,795
|
$36,834
|
|
Department Of Administrative Services - Information Systems
|
39
|
$2,352,693
|
$1,452,759
|
|
Department Of Public Works - Building Division
|
14
|
$375,281
|
$207,703
|
|
Department Of Public Works - Building Services Division
|
14
|
$711,139
|
$485,701
|
|
Department Of Public Works - Parks Division
|
32
|
$668,443
|
$323,215
|
|
Department Of Public Works - Public Works Administration
|
12
|
$981,092
|
$560,416
|
|
Department Of Public Works - Recreation Division
|
3
|
$131,084
|
$91,020
|
|
Department Of Public Works - Road Division
|
65
|
$2,928,498
|
$2,231,923
|
|
Department of Workforce Investment - Workforce Investment Act - Adults
|
2
|
$444
|
$0
|
|
District Attorney - Anti Drug
|
1
|
$54,142
|
$33,042
|
|
District Attorney - Victim Witness Assistance Program
|
6
|
$179,843
|
$89,855
|
|
District Attorney - Welfare Fraud
|
5
|
$243,692
|
$163,168
|
|
Health - Administration
|
13
|
$761,449
|
$427,484
|
|
Health - California Children Service
|
23
|
$915,789
|
$606,954
|
|
Health - Child Health
|
9
|
$456,912
|
$314,296
|
|
Health - Clinic Services
|
16
|
$626,525
|
$474,109
|
|
Health - Disease Surveillance Investigation
|
7
|
$406,358
|
$242,310
|
|
Health - Emergency Medical Services
|
4
|
$179,285
|
$130,593
|
|
Health - Environmental Health
|
23
|
$1,226,955
|
$840,603
|
|
Health - Laboratory
|
3
|
$121,947
|
$59,423
|
|
Health - Maternal and Child Health
|
15
|
$720,882
|
$488,765
|
|
Administrative Services - Custodial
|
15
|
$407,932
|
$379,767
|
|
Fire Prevention
|
5
|
$167,547
|
$99,282
|
|
Sheriff Inmate Welfare
|
3
|
$86,272
|
$45,680
|
|
Sheriff
|
150
|
$7,819,276
|
$5,021,570
|
|
Sealer Of Weights And Measures
|
4
|
$153,609
|
$127,388
|
|
Registrar Of Voters
|
6
|
$279,226
|
$203,815
|
|
Recorder
|
9
|
$330,965
|
$253,981
|
|
Planning And Community Development
|
15
|
$834,803
|
$524,341
|
|
Juvenile Hall
|
64
|
$2,786,716
|
$2,074,196
|
|
Human Services Agency
|
29
|
$1,181,362
|
$724,017
|
|
Human Resources
|
9
|
$499,446
|
$305,757
|
|
Fleet Management Service
|
6
|
$268,825
|
$235,481
|
|
Fire
|
9
|
$211,507
|
$139,966
|
|
Emergency Services
|
1
|
$23,132
|
$14,015
|
|
Elections
|
7
|
$49,394
|
$0
|
|
Department Of Workforce Investment
|
33
|
$1,571,173
|
$1,103,989
|
|
Department Of Administrative Services
|
4
|
$294,017
|
$160,589
|
|
County Clerk
|
1
|
$42,307
|
$26,794
|
|
Coroner
|
6
|
$396,677
|
$238,764
|
|
Auditor-Controller
|
21
|
$1,311,641
|
$904,404
|
|
Assessor
|
32
|
$1,552,857
|
$1,043,815
|
|
Agricultural Commissioner
|
33
|
$1,390,380
|
$961,199
|
|
Treasurer
|
5
|
$356,854
|
$221,499
|
|
Tax Collector
|
10
|
$202,109
|
$133,531
|
|
Health - Prevention and Health Policy
|
7
|
$329,040
|
$200,845
|
|
Health - Public Health Nursing
|
1
|
$43,459
|
$33,369
|
|
Health - Vital Statistics/General Support
|
1
|
$41,237
|
$26,060
|
|
Human Services Agency - Administrative Services Division
|
107
|
$4,011,707
|
$3,001,392
|
|
Human Services Agency - Adult Protection - Public Guardian
|
29
|
$1,328,172
|
$902,420
|
|
Human Services Agency - C-IV Project
|
7
|
$360,155
|
$257,358
|
|
Human Services Agency - Eligibility Services Division
|
240
|
$8,059,366
|
$5,737,509
|
|
Human Services Agency - Employment Services
|
79
|
$2,947,096
|
$2,100,664
|
|
Human Services Agency - Los Banos
|
25
|
$1,013,439
|
$679,165
|
|
Human Services Agency - Multipurpose Senior Services Program
|
5
|
$274,934
|
$183,800
|
|
Human Services Agency - Project Planning And Development Group
|
8
|
$460,579
|
$348,309
|
|
Human Services Agency - Social Services Division
|
147
|
$6,966,567
|
$4,321,380
|
|
In Home Support Services Public Authority
|
2
|
$98,689
|
$73,960
|
|
Maddy And Emergency Services
|
1
|
$28,342
|
$25,262
|
|
Mental Health - Administration
|
45
|
$2,331,612
|
$1,509,927
|
|
Mental Health - Alcohol And Drug Abuse
|
27
|
$1,188,641
|
$861,045
|
|
Mental Health - Cal Works Alcohol and Drug
|
1
|
$42,143
|
$32,445
|
|
Mental Health - COPE
|
1
|
$3,780
|
$0
|
|
Mental Health - Drop In Center
|
11
|
$106,674
|
$10,995
|
|
Mental Health - Drug Court
|
1
|
$36,084
|
$17,345
|
|
Mental Health - Dual Diagnosis Program
|
1
|
$15,721
|
$10,996
|
|
Mental Health - Innovation
|
5
|
$76,764
|
$0
|
|
Mental Health - Inpatient
|
55
|
$2,303,934
|
$1,181,678
|
|
Mental Health - Managed Care
|
2
|
$15,197
|
$12,176
|
|
Mental Health - Merced Adult
|
98
|
$4,390,507
|
$2,742,988
|
|
Mental Health - Merced Children
|
1
|
$13,858
|
$10,799
|
|
Mental Health - Public Guardian Conservator/Public Administrator
|
8
|
$337,339
|
$232,478
|
|
Probation - Adult
|
30
|
$1,684,252
|
$1,195,893
|
|
Probation - Crime Prevention Act
|
7
|
$412,373
|
$298,366
|
|
Probation - Juvenile
|
25
|
$1,426,616
|
$994,447
|
|
Sheriff - California ID
|
3
|
$76,158
|
$18,865
|
|
Sheriff - California MMET Grant
|
2
|
$165,154
|
$127,070
|
|
Sheriff - COPS Universal Grant
|
5
|
$271,890
|
$199,015
|
|
Sheriff - Corrections
|
104
|
$6,206,795
|
$3,620,327
|
|
Sheriff - Court Operations
|
44
|
$1,408,697
|
$810,705
|
|
Volunteer Firemen - Atwater
|
20
|
$24,317
|
$36,845
|
|
Volunteer Firemen - Ballico
|
6
|
$5,926
|
$0
|
|
Volunteer Firemen - Cressey
|
6
|
$2,743
|
$0
|
|
Volunteer Firemen - Delhi
|
22
|
$30,607
|
$0
|
|
Volunteer Firemen - Dos Palos
|
13
|
$9,606
|
$0
|
|
Volunteer Firemen - Gustine
|
18
|
$14,470
|
$0
|
|
Volunteer Firemen - Hilmar
|
20
|
$24,038
|
$0
|
|
Volunteer Firemen - Le Grand
|
11
|
$6,404
|
$0
|
|
Volunteer Firemen - Livingston
|
18
|
$34,124
|
$1,073
|
|
Volunteer Firemen - Los Banos
|
10
|
$9,055
|
$0
|
|
Volunteer Firemen - Mckee
|
24
|
$22,093
|
$0
|
|
Volunteer Firemen - Merced
|
11
|
$6,414
|
$0
|
|
Volunteer Firemen - Planada
|
7
|
$3,973
|
$0
|
|
Volunteer Firemen - Santa Nella
|
2
|
$436
|
$0
|
|
Volunteer Firemen - Snelling
|
3
|
$15,697
|
$0
|
|
Volunteer Firemen - Stevinson
|
7
|
$16,197
|
$0
|
|
Volunteer Firemen - Winton
|
25
|
$68,087
|
$0
|