CalWORKs S&B-Program Staff
|
23
|
$1,824,226
|
$750,204
|
Case Management
|
20
|
$2,176,760
|
$774,012
|
Child Welfare Services
|
96
|
$9,468,897
|
$2,931,130
|
Civil Enforcement
|
5
|
$1,702,538
|
$579,877
|
Civil Penalties
|
4
|
$992,779
|
$322,354
|
Civil Support
|
6
|
$384,958
|
$131,461
|
Commissary
|
3
|
$225,063
|
$97,602
|
Commission On Disabilities
|
1
|
$119,811
|
$27,028
|
Commission On Status Of Women
|
1
|
$118,640
|
$41,174
|
Controller Information Systems
|
10
|
$1,347,777
|
$503,796
|
Correctional Health
|
96
|
$8,877,660
|
$1,939,871
|
County Counsel
|
56
|
$10,866,182
|
$3,134,881
|
County Management
|
13
|
$2,422,383
|
$654,327
|
Court Officers
|
4
|
$594,467
|
$255,206
|
Coyote Point Park
|
19
|
$927,498
|
$230,222
|
Crime Lab
|
29
|
$3,329,201
|
$911,015
|
Crystal Springs Trail
|
1
|
$76,678
|
$17,154
|
Dental Administration
|
19
|
$1,081,249
|
$185,483
|
Edgewood Park
|
1
|
$117,300
|
$33,465
|
Education Department
|
1
|
$145,052
|
$57,462
|
Eeg/Ekg
|
3
|
$451,544
|
$114,724
|
Elder Mental Health Outreach
|
10
|
$1,394,346
|
$428,515
|
Epidemiology
|
13
|
$1,165,237
|
$356,585
|
Facilities Projects
|
14
|
$1,894,920
|
$713,117
|
Family Preservation
|
1
|
$129,015
|
$116,649
|
Fiscal Management
|
15
|
$2,249,015
|
$681,145
|
Fusion Center
|
15
|
$1,792,877
|
$579,078
|
Health Officer
|
4
|
$867,439
|
$209,584
|
Housekeeping
|
49
|
$2,704,504
|
$1,057,844
|
Huddart Park
|
14
|
$811,459
|
$279,244
|
Independent Living Program
|
3
|
$307,980
|
$130,485
|
Infection Control
|
5
|
$678,038
|
$189,808
|
Inmate Transportation
|
19
|
$4,223,306
|
$1,478,555
|
Intake
|
31
|
$3,387,410
|
$1,193,624
|
Intensive Care Unit
|
33
|
$2,922,104
|
$743,136
|
Intergovernmental Affairs
|
3
|
$364,097
|
$93,683
|
Maguire Main Jail
|
185
|
$28,831,463
|
$12,184,005
|
Maintenance Unit
|
6
|
$819,410
|
$330,784
|
Medical Records
|
12
|
$948,218
|
$412,464
|
Memorial Park
|
21
|
$1,246,550
|
$393,659
|
Mssp
|
6
|
$710,283
|
$246,796
|
Occupational Therapy
|
7
|
$472,998
|
$110,207
|
Office Of Director (Support)
|
4
|
$441,893
|
$173,946
|
Personnel Services
|
16
|
$1,851,512
|
$572,787
|
Primary Care Interface
|
20
|
$1,981,406
|
$606,470
|
Property Unit
|
10
|
$980,440
|
$282,275
|
Radiology
|
48
|
$5,504,203
|
$1,322,147
|
Real Property Services
|
4
|
$582,328
|
$145,972
|
Resource Management
|
7
|
$628,088
|
$257,221
|
Respiratory Therapy
|
27
|
$2,434,570
|
$637,487
|
Risk Management
|
11
|
$1,423,504
|
$427,486
|
Road Services Operations
|
10
|
$986,364
|
$355,484
|
Rttac
|
3
|
$523,867
|
$224,498
|
Sequoia Teen Wellness Center
|
9
|
$998,348
|
$252,545
|
Special Investigations
|
8
|
$1,757,847
|
$718,908
|
Specialty Clinic
|
40
|
$3,531,600
|
$1,148,747
|
Speech Therapy
|
1
|
$136,961
|
$60,986
|
Support Services
|
4
|
$305,611
|
$130,271
|
Technical Services
|
7
|
$955,914
|
$310,917
|
Training
|
3
|
$264,089
|
$86,853
|
39th Ave Family Health Center
|
80
|
$8,688,894
|
$2,362,302
|
Administration
|
178
|
$17,690,920
|
$6,114,465
|
Appraisal Services
|
115
|
$12,090,628
|
$4,002,394
|
Assessment Appeals Board
|
9
|
$272,992
|
$72,697
|
Automation
|
4
|
$562,095
|
$255,405
|
Ba Training Units
|
5
|
$92,160
|
$12,072
|
C&Fs Clerical Support
|
17
|
$876,695
|
$427,453
|
Cal-Id Lab
|
5
|
$710,178
|
$204,948
|
CalWORKs S&B-Clerical Staff
|
5
|
$334,005
|
$133,366
|
Ccs Administration
|
23
|
$2,742,519
|
$913,403
|
Ccs Medical Therapy
|
28
|
$2,744,144
|
$1,073,588
|
Claims Payable
|
4
|
$275,059
|
$67,605
|
Clerical
|
3
|
$378,663
|
$119,996
|
Clerk Of The Board
|
2
|
$236,141
|
$100,119
|
Clinic Administration
|
17
|
$2,389,887
|
$688,462
|
Coastside Clinic
|
24
|
$2,886,839
|
$901,465
|
County Community Development
|
27
|
$2,124,795
|
$700,870
|
Court Security Services
|
57
|
$7,309,881
|
$2,771,668
|
Coyote Point Range
|
2
|
$414,585
|
$134,420
|
Current Planning
|
28
|
$2,327,390
|
$778,844
|
Cws Sw Training Unit
|
2
|
$311,168
|
$128,402
|
Cws/Cms
|
3
|
$212,139
|
$85,917
|
Daly City Clinic
|
46
|
$4,762,720
|
$1,319,828
|
Daly City Youth Center
|
6
|
$610,068
|
$221,765
|
Elections
|
1,069
|
$6,523,106
|
$662,954
|
Eligibility Determination-Ohp
|
6
|
$608,012
|
$197,580
|
Emergency Room
|
61
|
$6,331,411
|
$1,598,994
|
Fair Hearings
|
8
|
$871,279
|
$319,628
|
Financial Planning & Analysis
|
4
|
$631,956
|
$239,775
|
Fiscal Services
|
25
|
$2,673,227
|
$1,016,178
|
Fitzgerald Marine Reserve
|
2
|
$209,517
|
$86,759
|
Flood Park
|
5
|
$368,035
|
$103,410
|
Food And Nutrition Services
|
56
|
$3,436,789
|
$1,192,659
|
General Accounting
|
7
|
$913,997
|
$217,047
|
Health Care For Homeless
|
6
|
$509,344
|
$204,471
|
Health Security
|
2
|
$326,278
|
$203,831
|
Human Resources
|
6
|
$540,138
|
$195,237
|
Infusion Center
|
3
|
$465,370
|
$158,915
|
Institutions Administration
|
2
|
$260,911
|
$186,514
|
Intake-Conserv Investigation
|
1
|
$118,005
|
$43,281
|
Junipero Serra Park
|
7
|
$410,096
|
$131,904
|
Keller Center
|
14
|
$703,941
|
$121,302
|
Law Library
|
11
|
$289,714
|
$19,638
|
Long Range Planning
|
4
|
$571,341
|
$185,814
|
Medical Clinic
|
19
|
$2,154,348
|
$706,281
|
Medical Staff Office
|
4
|
$375,407
|
$158,411
|
Mental Health Primary Care
|
10
|
$1,223,850
|
$344,678
|
Office Of The Director
|
1
|
$372,176
|
$100,770
|
Parenting Program
|
1
|
$14,492
|
$0
|
Pathways
|
23
|
$2,280,796
|
$1,034,356
|
Patient Access
|
31
|
$1,828,564
|
$647,553
|
Payroll
|
16
|
$1,332,027
|
$479,149
|
Physical Therapy
|
24
|
$1,879,240
|
$764,531
|
Prop 69 Dna
|
1
|
$170,512
|
$61,993
|
Psychiatric Emergency Services
|
39
|
$4,428,066
|
$1,039,441
|
Public Information
|
1
|
$140,811
|
$49,409
|
Recreational Therapy
|
12
|
$608,356
|
$159,120
|
Reimbursement Services
|
4
|
$525,402
|
$129,557
|
Road Services Administration
|
4
|
$418,720
|
$137,353
|
San Pedro Valley Park
|
17
|
$858,021
|
$292,331
|
So San Francisco Clinic
|
25
|
$3,074,051
|
$934,487
|
Std Control
|
9
|
$1,163,247
|
$387,494
|
Tobacco Prevention
|
6
|
$207,322
|
$89,986
|
Transportation Officers
|
6
|
$378,739
|
$144,663
|
Vehicle Theft Trust Fund
|
3
|
$815,215
|
$374,892
|
Veterans Services
|
6
|
$650,809
|
$200,972
|
Cast
|
3
|
$410,414
|
$256,277
|
Contracts
|
5
|
$522,794
|
$196,431
|
Health Coverage Unit
|
30
|
$2,703,937
|
$1,088,549
|
Linkages
|
1
|
$138,130
|
$48,186
|
Ltc Main
|
43
|
$4,560,640
|
$1,236,056
|
Public Administrator-Services
|
4
|
$444,839
|
$161,380
|
Sex Offender Supervision
|
3
|
$440,263
|
$302,313
|
Ssf Domestic Violence
|
5
|
$646,000
|
$415,585
|
Ssf Intensive Supervision
|
4
|
$500,319
|
$356,186
|
Transportation Planning
|
2
|
$266,031
|
$89,807
|
Wrap Around
|
1
|
$114,008
|
$106,145
|
Ysc Juvenile Hall
|
54
|
$5,498,343
|
$2,975,781
|
Achieve 180
|
1
|
$171,692
|
$64,802
|
Da Public Safety Realignment
|
5
|
$686,128
|
$217,652
|
Endo
|
5
|
$672,448
|
$164,221
|
Gang Intelligence Unit
|
5
|
$682,040
|
$296,400
|
Local Waste Oil Education
|
1
|
$109,436
|
$48,256
|
Mail Services
|
5
|
$355,340
|
$124,024
|
Millbrae Law Enforcement
|
26
|
$5,331,410
|
$2,105,056
|
North County Patrol
|
7
|
$1,792,688
|
$740,383
|
Purchasing
|
11
|
$1,210,714
|
$396,781
|
Ab12 Extended Foster Care
|
5
|
$713,927
|
$205,234
|
Adult Services Clerical
|
34
|
$2,348,055
|
$966,544
|
Animal Control
|
8
|
$241,362
|
$31,747
|
Background Investigations/Psu
|
4
|
$201,789
|
$109,028
|
Communications
|
14
|
$1,461,352
|
$408,665
|
Department Management
|
2
|
$598,941
|
$186,030
|
Health It Staffing
|
33
|
$4,001,642
|
$1,020,367
|
Information Services
|
15
|
$2,190,739
|
$675,535
|
Pathology
|
4
|
$235,123
|
$66,615
|
Pay For Performance Activities
|
1
|
$13,146
|
$15,831
|
Point Of Care
|
1
|
$121,766
|
$44,909
|
Pre-Trial Services
|
8
|
$791,822
|
$420,754
|
South County Health Center
|
100
|
$11,535,694
|
$3,611,186
|
Surgery
|
24
|
$2,173,737
|
$538,089
|
Traffic
|
4
|
$349,037
|
$154,770
|
Coding Services
|
10
|
$1,248,019
|
$401,243
|
Cordilleras Replacement
|
1
|
$123,605
|
$0
|
Aaa Program Office & III B
|
6
|
$494,534
|
$213,025
|
Aas Administration
|
5
|
$709,364
|
$224,572
|
Ab109
|
8
|
$799,552
|
$337,826
|
Ab109 Realignment
|
17
|
$2,506,150
|
$1,008,753
|
Access
|
18
|
$2,666,732
|
$770,926
|
Acute Psych Unit
|
44
|
$5,371,084
|
$1,396,654
|
Admin And Financial Services
|
18
|
$1,959,234
|
$574,375
|
Admin-Ihss Public Authority
|
18
|
$1,150,113
|
$186,227
|
Administration And Support
|
9
|
$1,199,126
|
$406,389
|
Administrative Office
|
14
|
$3,410,856
|
$807,129
|
Adult Literacy Services
|
4
|
$203,157
|
$50,814
|
Adult Services - La Puente Cl
|
4
|
$706,650
|
$207,124
|
Adult Services - North County
|
28
|
$4,397,723
|
$1,282,457
|
Adult Services-Administration
|
10
|
$1,402,528
|
$458,559
|
Adult Services-Central County
|
18
|
$3,441,091
|
$915,839
|
Adult Services-Conservatorship
|
5
|
$657,768
|
$275,535
|
Adult Services-South County
|
20
|
$3,540,380
|
$966,483
|
Agricultural Commissioner/Seal
|
35
|
$3,915,937
|
$1,328,789
|
Airport Administration
|
17
|
$1,339,017
|
$479,761
|
Aod Admin Support
|
25
|
$2,800,027
|
$1,096,296
|
Atherton Library
|
20
|
$920,592
|
$275,239
|
Audit
|
9
|
$1,085,034
|
$392,674
|
Auto Insurance Fraud
|
1
|
$137,230
|
$31,257
|
Belmont Library
|
34
|
$1,048,312
|
$199,323
|
Benefits
|
14
|
$1,206,521
|
$417,640
|
Bhrs Billing
|
23
|
$1,994,842
|
$769,051
|
Bhrs Contracts Management
|
6
|
$603,572
|
$229,596
|
Bhrs Fiscal
|
6
|
$875,856
|
$302,289
|
Bhrs Ofca
|
5
|
$429,412
|
$146,185
|
Bhrs Pharmacy
|
4
|
$436,964
|
$172,245
|
Bhrs Quality Management
|
7
|
$1,000,295
|
$341,903
|
Bos District 1
|
4
|
$646,247
|
$248,074
|
Bos District 2
|
7
|
$688,845
|
$176,431
|
Bos District 3
|
7
|
$722,406
|
$220,154
|
Bos District 4
|
5
|
$683,473
|
$177,932
|
Bos District 5
|
11
|
$757,314
|
$220,149
|
Brisbane Library
|
14
|
$710,923
|
$208,995
|
Budget & Contract Monitoring
|
24
|
$2,355,972
|
$958,128
|
Budget And Performance
|
25
|
$3,580,062
|
$1,024,698
|
Building Inspection
|
21
|
$1,855,783
|
$573,563
|
Business Operations
|
20
|
$1,491,530
|
$625,123
|
Business Plan
|
13
|
$1,509,721
|
$489,203
|
Business Systems Support
|
10
|
$909,280
|
$352,869
|
C&Fs Management
|
9
|
$1,520,893
|
$523,207
|
C&Fs Other Support
|
5
|
$381,927
|
$185,232
|
Central County Administration
|
5
|
$355,096
|
$182,492
|
Central Distribution
|
10
|
$666,842
|
$245,528
|
Central Finance
|
5
|
$793,351
|
$282,855
|
Central Supply - Staff
|
8
|
$699,788
|
$239,950
|
Child Support Services
|
61
|
$5,912,669
|
$2,208,059
|
Clerical Services
|
3
|
$253,880
|
$82,142
|
Coastside
|
14
|
$1,073,137
|
$363,599
|
Coastside Substation
|
27
|
$6,788,063
|
$2,323,599
|
Collection/Disposal
|
18
|
$1,106,388
|
$378,250
|
Community Care Program (Ccp)
|
2
|
$171,082
|
$92,624
|
Corporate Compliance/Hipaa
|
3
|
$340,991
|
$60,925
|
Countywide Building Security
|
1
|
$328,231
|
$155,753
|
Coyote Point Marina
|
11
|
$389,080
|
$91,438
|
Cross Connection
|
4
|
$269,901
|
$59,795
|
Cs-Fs-Sf-Eligibility Ucs
|
20
|
$1,491,146
|
$586,868
|
Custodial Building Services
|
38
|
$2,237,984
|
$953,502
|
Da Elder Abuse
|
6
|
$1,013,440
|
$251,115
|
Database
|
3
|
$511,960
|
$167,090
|
Deferred Entry Of Judgement
|
1
|
$133,964
|
$76,137
|
Design
|
21
|
$2,450,015
|
$755,194
|
Devil's Slide Trail
|
1
|
$98,170
|
$31,859
|
East Palo Alto
|
20
|
$2,585,272
|
$835,652
|
East Palo Alto Library
|
25
|
$1,014,777
|
$291,240
|
Eclinical Care Team
|
10
|
$1,237,677
|
$358,996
|
Eligibility Determ-Districts
|
279
|
$26,620,890
|
$9,662,977
|
Employee And Labor Relations
|
6
|
$956,386
|
$324,121
|
Equal Employment Opportunity
|
3
|
$474,722
|
$146,209
|
Equipment/Fleet Administration
|
1
|
$188,820
|
$76,796
|
Executive Admin
|
9
|
$1,504,669
|
$659,282
|
Facilities Services Admin
|
1
|
$239,141
|
$39,784
|
Financial Services Support
|
15
|
$1,623,825
|
$650,706
|
Fiscal
|
1
|
$143,743
|
$30,407
|
Fiscal Services Staff
|
36
|
$3,118,859
|
$1,023,469
|
Fleet Maintenance Admin
|
14
|
$1,093,533
|
$421,977
|
Food
|
23
|
$2,809,366
|
$980,840
|
Foster City Library
|
40
|
$1,200,128
|
$321,832
|
General Criminal
|
137
|
$21,763,596
|
$7,288,665
|
General Investigation
|
17
|
$2,852,627
|
$1,228,411
|
Half Moon Bay Law Enforcement
|
11
|
$2,205,298
|
$737,383
|
Half Moon Bay Library
|
30
|
$1,099,284
|
$316,982
|
Headquarters Patrol
|
33
|
$7,807,436
|
$2,928,670
|
Health & Hospital Fac Maintenance
|
21
|
$2,448,666
|
$906,465
|
Health Emergency Preparedness
|
8
|
$468,802
|
$170,448
|
Health Policy And Planning
|
16
|
$1,482,003
|
$554,936
|
Healthy Steps/Pre 3/Partners
|
23
|
$2,827,308
|
$1,069,762
|
Hidta Intelligence Center
|
10
|
$1,124,363
|
$382,661
|
High Risk Offender - Adult
|
2
|
$410,242
|
$165,794
|
Housing
|
5
|
$692,247
|
$225,124
|
Hrd - Administration
|
44
|
$3,014,955
|
$975,237
|
Hsa Investigations
|
8
|
$637,236
|
$225,570
|
Hsa Youth Services
|
2
|
$211,260
|
$77,297
|
Ihss Administration
|
41
|
$4,343,337
|
$1,586,912
|
Inpatient Medical-Surgical
|
88
|
$11,926,903
|
$3,233,274
|
Investigation
|
10
|
$1,277,282
|
$328,383
|
Juvenile Admin
|
4
|
$589,151
|
$413,220
|
Juvenile Clerical
|
10
|
$689,953
|
$312,181
|
Kemp Girls Ranch
|
4
|
$64,392
|
$0
|
Laboratories
|
49
|
$3,273,024
|
$888,795
|
Land Use
|
3
|
$397,164
|
$139,207
|
Leap
|
8
|
$1,285,296
|
$443,249
|
Long Term Disability
|
1
|
$1,650
|
$0
|
Lps
|
12
|
$868,324
|
$369,339
|
Luft
|
4
|
$554,323
|
$219,157
|
Maguire Booking
|
31
|
$3,074,290
|
$1,004,016
|
Mailroom/Copy Center
|
1
|
$65,535
|
$42,380
|
Maintenance
|
9
|
$853,988
|
$346,344
|
Management
|
3
|
$586,001
|
$190,130
|
Marketing And Public Relations
|
2
|
$284,485
|
$87,422
|
Mat Program
|
9
|
$959,256
|
$338,176
|
Materials Management/Purchasing
|
8
|
$1,189,838
|
$363,500
|
Medical Services Assistants
|
20
|
$604,888
|
$125,863
|
Medical Waste
|
1
|
$78,932
|
$12,478
|
Millbrae Library
|
34
|
$1,133,729
|
$367,012
|
Natural Resource Maintenance
|
7
|
$685,922
|
$211,835
|
Non-Departmental Services
|
10
|
$327,949
|
$0
|
North County Administration
|
4
|
$285,465
|
$99,503
|
Nursing Admin/Recruitment
|
35
|
$1,224,580
|
$174,865
|
Outpatient Mental Health
|
20
|
$2,177,730
|
$633,843
|
Pacifica/Sanchez
|
27
|
$941,801
|
$234,558
|
Parks Planning
|
1
|
$163,882
|
$66,109
|
Patient Accounting
|
38
|
$3,156,709
|
$1,204,459
|
Pescadero Clinic
|
2
|
$71,085
|
$13,922
|
Pharmacy - Drugs
|
19
|
$1,628,676
|
$561,194
|
Pharmacy - Staff
|
19
|
$2,475,234
|
$773,065
|
Placement
|
1
|
$122,467
|
$81,911
|
Pool
|
2
|
$225,866
|
$98,897
|
Portola Valley Library
|
10
|
$394,067
|
$87,736
|
Probate
|
14
|
$1,376,236
|
$418,740
|
Program Office - General
|
16
|
$2,513,276
|
$641,913
|
Program Office - Residency
|
19
|
$2,157,520
|
$662,743
|
Program Services
|
1
|
$102,263
|
$32,787
|
Property Tax/Special Accounting
|
15
|
$1,743,635
|
$554,127
|
Psc - Administration
|
11
|
$1,410,498
|
$422,212
|
Psc Operations
|
75
|
$9,758,009
|
$2,722,620
|
Psc Systems
|
5
|
$694,246
|
$190,155
|
Psych Medical Staff
|
52
|
$7,510,424
|
$1,414,174
|
Public Health Lab
|
19
|
$1,749,137
|
$597,760
|
Quality Assurance
|
7
|
$869,258
|
$299,661
|
Records Unit
|
25
|
$2,043,649
|
$627,499
|
Recovery
|
4
|
$401,500
|
$153,715
|
Redwood City Domestic Violence
|
3
|
$446,475
|
$299,354
|
Revenue Integrity
|
4
|
$400,077
|
$162,906
|
Road Equipment Maintenance
|
9
|
$979,463
|
$360,452
|
Road Maintenance
|
57
|
$5,394,526
|
$2,306,064
|
Rwc Adult Administration
|
15
|
$2,308,352
|
$1,484,047
|
Rwc Court Investigations
|
10
|
$926,192
|
$621,851
|
Rwc Intensive supervision-Adult
|
6
|
$684,237
|
$443,353
|
San Bruno Mountain Park
|
2
|
$132,043
|
$45,421
|
San Carlos Library
|
32
|
$1,112,801
|
$262,055
|
Sewer District Maintenance
|
8
|
$856,618
|
$343,448
|
Sheriff's Community Programs
|
7
|
$304,817
|
$53,460
|
Solid Waste
|
3
|
$406,903
|
$121,392
|
South County Administration
|
5
|
$402,567
|
$196,211
|
Spec Districts Administration
|
16
|
$1,904,542
|
$602,618
|
Staff - Program
|
2
|
$157,486
|
$62,973
|
Statutory Rape Pros. Program
|
1
|
$192,822
|
$125,625
|
Training Unit
|
6
|
$905,975
|
$358,230
|
Transportation Officer
|
1
|
$138,055
|
$86,202
|
Underground Tanks
|
3
|
$194,211
|
$45,652
|
Victim Center Grant
|
10
|
$634,853
|
$288,659
|
Vital Statistics
|
5
|
$521,149
|
$228,833
|
Vrs-Rehab-Mh Counseling
|
7
|
$662,925
|
$232,967
|
Vrs-Rehab-Ss Counseling
|
3
|
$280,660
|
$95,774
|
Woodside Library
|
19
|
$999,485
|
$323,090
|
Workers Compensation Ins Fraud
|
2
|
$396,179
|
$178,683
|
Youth And Family Services
|
124
|
$972,749
|
$122,909
|
Youth Services - Canyon Oaks
|
40
|
$3,319,000
|
$1,099,799
|
Youth Services - Cpa 2000
|
8
|
$896,036
|
$340,790
|
Youth Services - Hillcrest
|
8
|
$487,531
|
$196,500
|
Youth Services - Mh/Hsa
|
9
|
$918,477
|
$370,323
|
Youth Services-Administration
|
5
|
$1,020,633
|
$365,053
|
Youth Services-Case Management
|
9
|
$1,002,945
|
$423,292
|
Youth Services-Central/South
|
5
|
$535,636
|
$198,888
|
Youth Services-North County
|
9
|
$1,217,758
|
$474,890
|
Youth Services-Therapeutic Day
|
5
|
$588,736
|
$231,154
|
Ab 939 Fund Account
|
14
|
$1,490,040
|
$469,247
|
Access Services
|
19
|
$709,047
|
$237,899
|
Arra-Voca Stimulus Grant
|
1
|
$90,797
|
$30,230
|
Bhrs Interns
|
19
|
$43,617
|
$0
|
Children's Fund
|
6
|
$108,399
|
$25,586
|
Coordinated Care Initiative
|
3
|
$413,019
|
$152,952
|
Corrections Food Srvs-Ysc
|
13
|
$749,515
|
$272,262
|
Crisis Management Unit/Pert
|
2
|
$456,881
|
$233,316
|
Es Training Support
|
8
|
$712,980
|
$216,953
|
Ess Training Support
|
19
|
$2,094,692
|
$716,870
|
Fhs Administration
|
13
|
$1,544,566
|
$569,068
|
Home Visiting Case Management
|
33
|
$4,157,266
|
$1,468,322
|
Home Visiting State Fed Grants
|
26
|
$4,001,024
|
$1,395,091
|
Information Technology
|
8
|
$909,732
|
$321,243
|
Mental Health Wellness Unit
|
7
|
$962,720
|
$300,097
|
Mscc
|
7
|
$778,117
|
$180,532
|
Programming And Outreach
|
3
|
$387,410
|
$147,484
|
Staff Development Generic
|
7
|
$813,595
|
$281,013
|
Ysc
|
6
|
$1,176,132
|
$241,477
|
Academy/Jto/Fto Training
|
8
|
$310,413
|
$159,481
|
Aod Program Support
|
1
|
$64,855
|
$11,346
|
As-Fs-Mf-Eligibility/Emp Services
|
11
|
$1,513,580
|
$460,629
|
Chs Admin
|
13
|
$1,787,851
|
$542,556
|
Clinical Call Center
|
26
|
$1,914,941
|
$556,928
|
Code Compliance
|
10
|
$1,041,400
|
$412,186
|
Collaborative Care Team
|
1
|
$121,201
|
$45,683
|
Community Outreach
|
13
|
$988,859
|
$313,463
|
Corrections Food Services-Admin
|
2
|
$219,434
|
$44,523
|
Corrections Food Services-Jails
|
10
|
$689,267
|
$257,782
|
Cs-Fs-Mf-Eligibility/Emp Services
|
45
|
$2,529,228
|
$1,176,492
|
Department Of Housing - Management
|
8
|
$1,300,993
|
$366,218
|
Dui Court
|
3
|
$366,460
|
$262,597
|
Eligibility Over Payments
|
14
|
$1,268,526
|
$503,278
|
Foster Care-Cps Phn Programs
|
7
|
$1,221,122
|
$373,991
|
Home Visiting Admin
|
8
|
$938,966
|
$409,708
|
Hris Class & Comp
|
11
|
$1,338,546
|
$433,571
|
Immunization
|
3
|
$445,718
|
$93,725
|
Lead Prevention
|
1
|
$187,873
|
$71,088
|
Maple Street Correctional Center
|
99
|
$16,561,973
|
$7,395,160
|
Mhsa Admin & Program. Support
|
8
|
$1,001,590
|
$332,970
|
Post Release Community Supervision
|
7
|
$844,596
|
$466,416
|
Ron Robinson Senior Care Center
|
30
|
$3,460,109
|
$974,022
|
Veterans Treatment Court
|
2
|
$240,322
|
$148,624
|
Vrs-Rehab-Other Services
|
7
|
$596,182
|
$230,884
|
Women, Infant And Children
|
27
|
$2,041,600
|
$787,113
|
Youth Services-Palos Verdes Sp Ed
|
30
|
$2,777,167
|
$1,009,116
|
Youth Services-Wraparound Pilot Pr
|
11
|
$1,674,669
|
$515,945
|
Alt Sentencing Bureau - Asb
|
11
|
$2,046,438
|
$692,969
|
Audio Visual
|
1
|
$175,204
|
$54,279
|
Cfs Staff Development Support
|
8
|
$819,540
|
$291,643
|
Cji
|
2
|
$328,744
|
$92,958
|
Communications / Social Media
|
4
|
$465,214
|
$172,015
|
Department Applications
|
3
|
$305,317
|
$134,520
|
Desktop
|
23
|
$3,059,391
|
$988,106
|
Dpw - Card Key Program
|
2
|
$253,492
|
$79,901
|
Finance & Accounting
|
4
|
$432,799
|
$117,453
|
Finance Administration
|
1
|
$207,322
|
$73,482
|
Gis
|
4
|
$389,289
|
$115,135
|
Hidta Contracts
|
3
|
$540,768
|
$155,997
|
Ihss Payroll
|
8
|
$585,322
|
$143,037
|
Isd Hr & Payroll
|
1
|
$96,750
|
$49,242
|
Lafco Operation
|
8
|
$223,810
|
$86,293
|
Maguire Administration
|
12
|
$2,257,922
|
$1,074,805
|
Measure K - Sfia Investigation
|
4
|
$1,202,579
|
$515,982
|
Measure K - Sro
|
2
|
$598,909
|
$197,306
|
Mscc Administration
|
4
|
$868,560
|
$508,402
|
Network
|
8
|
$1,088,922
|
$367,318
|
Open Data
|
1
|
$78,517
|
$23,762
|
Parks Operations
|
2
|
$344,326
|
$135,556
|
Portola Valley Law Enforcement
|
4
|
$1,087,287
|
$409,996
|
Procurement & Contracts
|
4
|
$392,604
|
$142,822
|
Project Management
|
7
|
$683,034
|
$186,679
|
Public Health Nutrition Adm-Bf
|
6
|
$680,672
|
$266,803
|
Radio
|
10
|
$1,460,577
|
$462,535
|
San Carlos Law Enforcement
|
29
|
$7,214,173
|
$2,740,425
|
Security
|
7
|
$878,888
|
$240,773
|
Server & Disaster Recovery
|
11
|
$1,452,264
|
$504,067
|
Service Desk
|
9
|
$1,262,478
|
$378,665
|
Service now
|
1
|
$175,816
|
$66,938
|
Smc Labs
|
1
|
$168,484
|
$80,946
|
Telephone
|
8
|
$1,064,468
|
$351,194
|
Telephone Operators
|
16
|
$813,373
|
$360,106
|
Transit Law Enforcement
|
17
|
$4,300,588
|
$1,634,583
|
Tunitas Creek Beach
|
5
|
$363,249
|
$155,617
|
Visitor Services
|
6
|
$475,357
|
$138,427
|
Web & SharePoint
|
9
|
$1,194,242
|
$434,644
|
Woodside Law Enforcement
|
6
|
$1,511,100
|
$549,672
|
Civil Service Commission
|
3
|
$1,250
|
$0
|
Community Health Promotion Unit
|
1
|
$148,603
|
$76,580
|
Customer Relations
|
1
|
$146,260
|
$63,536
|
Emergency Services Support Units
|
3
|
$700,755
|
$257,717
|
Facilities Div Call Center
|
2
|
$147,780
|
$56,079
|
Jail Medical Services
|
7
|
$542,268
|
$239,846
|
Oral Public Health Program
|
1
|
$126,278
|
$36,647
|
Pain Management Clinic
|
10
|
$951,053
|
$252,000
|
Pdu Administration
|
6
|
$911,404
|
$267,514
|
Phoenix Re-Entry Program
|
3
|
$378,578
|
$214,937
|
Post Anesthesia Care Unit/Short stay
|
12
|
$1,719,724
|
$394,302
|
Applications Div Mgmt.
|
5
|
$731,541
|
$227,503
|
Bench Warrant
|
1
|
$277,248
|
$169,692
|
Bfa Div Mgmt.
|
4
|
$722,062
|
$237,010
|
Bhrs Collaborative Care Team
|
3
|
$329,297
|
$135,923
|
Bsg Administration
|
2
|
$370,233
|
$134,915
|
Bsg Management
|
1
|
$188,797
|
$71,458
|
Bsg Staff
|
22
|
$2,974,656
|
$1,155,532
|
Catering Connection
|
6
|
$454,280
|
$200,283
|
Cfs Clinical Unit
|
14
|
$1,689,889
|
$659,077
|
Client Success Div Mgmt.
|
3
|
$621,623
|
$215,150
|
Clinics Ambulatory Care
|
10
|
$1,602,850
|
$434,552
|
Clinics Support Services
|
5
|
$400,364
|
$151,076
|
Crisis And Outreach
|
8
|
$837,045
|
$252,540
|
Diversion Services/Csec
|
1
|
$44,602
|
$19,140
|
Edison Client Services
|
4
|
$453,200
|
$172,427
|
Empl Services Admin S&B-Mgmt. Staff
|
6
|
$820,098
|
$291,861
|
Facilities Utilization Mgmt.
|
5
|
$686,509
|
$253,061
|
Hsa Facilities
|
6
|
$665,900
|
$275,040
|
Hsa Records Center
|
5
|
$349,783
|
$178,939
|
Mobile Clinic/Street Medicine
|
20
|
$2,869,427
|
$863,376
|
Quality Analytics & Patient Exp
|
15
|
$2,744,592
|
$799,081
|
Std/Hiv Prevention
|
5
|
$533,899
|
$236,088
|
Tuberculosis Disease Control
|
11
|
$1,677,986
|
$579,390
|
Whole Person Care-Hub
|
4
|
$511,283
|
$161,245
|
Adoptions Program
|
5
|
$556,244
|
$235,645
|
Arts Commission
|
2
|
$232,339
|
$76,608
|
High risk offender-Juvenile/Gang
|
1
|
$181,063
|
$96,004
|
Hsa Emergency Services
|
1
|
$184,536
|
$84,826
|
North Fair Oaks Library
|
25
|
$757,651
|
$188,318
|
Wpc Bridges To Wellness
|
22
|
$1,806,256
|
$600,710
|
Emergency Management Jpa
|
5
|
$540,689
|
$168,107
|
Gen.Communicable Diseases Ctrl
|
22
|
$2,527,278
|
$773,421
|
Home For All
|
1
|
$104,013
|
$27,487
|
Hsa Collections
|
2
|
$152,748
|
$50,450
|
Learning And Development
|
5
|
$603,251
|
$237,204
|
Operations Div Mgmt.
|
2
|
$441,224
|
$103,209
|
Quality Improvement
|
5
|
$640,893
|
$202,933
|
Security Div Mgmt.
|
3
|
$623,623
|
$169,911
|
Work center Warehouse
|
7
|
$607,475
|
$252,408
|
Assessment Ctr Investigative Unit
|
3
|
$408,149
|
$299,325
|
Boards And Commissions
|
1
|
$300
|
$0
|
Climate Protection Gen Services
|
7
|
$817,552
|
$248,038
|
Climate Resilience Gen Services
|
5
|
$662,627
|
$187,981
|
Disbursement
|
5
|
$628,161
|
$165,214
|
Health Ehr
|
38
|
$4,779,423
|
$1,269,646
|
Hsa The Big Lift
|
2
|
$255,466
|
$80,055
|
Ihss Program Enhancement
|
9
|
$664,171
|
$220,848
|
Mental Health Services
|
40
|
$3,198,432
|
$840,038
|
Nfo/Broadway Substation
|
11
|
$1,343,924
|
$591,922
|
Oos Storm water
|
2
|
$211,803
|
$75,149
|
Payroll It Costs
|
1
|
$153,342
|
$59,768
|
Professional Standards Admin
|
33
|
$1,725,088
|
$681,228
|
Racial And Social Justice
|
4
|
$495,369
|
$160,172
|
Samcera Payroll
|
25
|
$4,059,999
|
$1,429,321
|
Bd Of Control Restitution Program
|
1
|
$79,945
|
$50,201
|
Bhrs Client Housing
|
1
|
$81,835
|
$27,555
|
C/Cag
|
10
|
$1,453,909
|
$441,230
|
Calsaws
|
3
|
$423,830
|
$211,125
|
Center On Homelessness
|
19
|
$1,707,799
|
$481,414
|
Coh Meas K Claimable
|
4
|
$440,902
|
$171,713
|
County - Hcd Admin - Management
|
3
|
$318,644
|
$110,342
|
Department Of Emergency Management
|
15
|
$998,389
|
$270,377
|
Disability&Healthcare Insurance Fraud
|
1
|
$182,853
|
$118,999
|
Engineering Services Admin Support
|
1
|
$244,945
|
$99,909
|
Facilities Maintenance & Operations
|
38
|
$4,754,756
|
$1,615,015
|
Fy23 Uasi Grant
|
1
|
$238,674
|
$178,739
|
Hsa Elysian Startup
|
22
|
$1,586,262
|
$500,374
|
Management Services Admin Support
|
7
|
$1,021,400
|
$417,711
|
Office Of Diversity Equity & Incl
|
2
|
$220,929
|
$70,385
|
Opioid Settlement
|
3
|
$267,270
|
$104,122
|
Patrol Special Projects
|
2
|
$46,852
|
$20,515
|
Professional Standards Support
|
12
|
$1,169,415
|
$412,015
|
Program Integr & Community Services
|
2
|
$329,042
|
$128,481
|
Realignment and Re-entry Clerical
|
1
|
$85,637
|
$50,183
|
Smc Public Wi-Fi
|
1
|
$27,280
|
$17,372
|
Surge Outbreak Response
|
1
|
$528
|
$0
|
Ysc Inten And Genl Field Supervisor
|
3
|
$348,722
|
$228,908
|