Acquisitions And Cataloging
|
2
|
$14,629
|
$5,721
|
Adr/Mediation-Hoj1
|
6
|
$546,421
|
$246,723
|
Adult Svcs-Region Iii-Central
|
15
|
$1,501,541
|
$572,621
|
Aids-Community Services
|
9
|
$416,997
|
$215,921
|
Aids-Health & Social Services
|
4
|
$292,598
|
$141,238
|
As/Fs/Mf/Eligibility/Es
|
1
|
$156,760
|
$68,363
|
As-Fs-Mf-Eligibility-Es
|
5
|
$562,607
|
$253,345
|
Audit Division
|
8
|
$636,045
|
$270,270
|
Automation Support Services
|
2
|
$177,458
|
$74,280
|
Behavior Health & Recovery
|
27
|
$1,642,313
|
$780,877
|
Belmont Branch Library
|
24
|
$591,339
|
$216,748
|
Benefits Division
|
9
|
$597,915
|
$312,333
|
Bioterrorism Unit
|
1
|
$250,670
|
$133,254
|
Bldg Security-North Courts
|
2
|
$229,384
|
$173,768
|
Bos-District 2
|
4
|
$412,985
|
$175,006
|
Bos-District 3
|
5
|
$273,101
|
$120,872
|
Bos-District 4
|
24
|
$417,597
|
$149,835
|
Bos-District 5
|
4
|
$236,260
|
$100,986
|
Bridges Non-Grant
|
3
|
$248,977
|
$151,560
|
Brisbane Branch Library
|
5
|
$106,938
|
$36,852
|
Budget And Contracts
|
2
|
$151,331
|
$72,070
|
Burlingame Health Admin
|
10
|
$833,187
|
$200,258
|
Business & Facilities
|
6
|
$308,014
|
$181,097
|
Business Systems
|
24
|
$2,185,603
|
$891,474
|
CalWORKs S&B-Program Staff
|
2
|
$38,584
|
$0
|
Canyon Oaks Youth Center
|
42
|
$2,037,017
|
$768,825
|
Cargo Theft Task Force
|
1
|
$135,204
|
$100,646
|
Case Management
|
14
|
$990,428
|
$427,249
|
Child Nutrition Program
|
6
|
$227,493
|
$96,164
|
Child Welfare Services
|
7
|
$127,337
|
$39,591
|
Children's System Of Care
|
5
|
$307,543
|
$148,639
|
Chronic Disease Prevention
|
4
|
$127,365
|
$65,404
|
Civil Enforcement
|
5
|
$678,585
|
$533,560
|
Civil Penalties
|
3
|
$527,895
|
$225,970
|
Civil Support
|
6
|
$301,761
|
$171,211
|
Classification-Sheriff
|
8
|
$819,078
|
$592,024
|
Commissary
|
4
|
$155,166
|
$97,654
|
Commission On Disabilities
|
1
|
$80,437
|
$25,821
|
Commission On Status Of Women
|
2
|
$96,337
|
$44,065
|
Commissioners
|
7
|
$338,902
|
$162,153
|
Commissioners In 12160
|
5
|
$19,200
|
$0
|
Commissioners In 38100
|
15
|
$12,027
|
$0
|
Commissioners-Central
|
1
|
$148,911
|
$76,726
|
Communications Svcs Management
|
5
|
$560,929
|
$226,424
|
Controller Information Systems
|
4
|
$322,048
|
$125,648
|
Cops-Grant
|
2
|
$113,328
|
$55,201
|
Coroner Section
|
9
|
$697,466
|
$275,806
|
Correctional Health
|
57
|
$4,177,460
|
$1,412,910
|
Correctional Mental Health
|
13
|
$569,294
|
$193,477
|
County Counsel
|
40
|
$4,708,344
|
$2,193,663
|
County Fair Contribution
|
1
|
$14,240
|
$0
|
County Management
|
7
|
$1,070,539
|
$267,844
|
Countywide Security Unit
|
1
|
$179,736
|
$132,996
|
Court Administration-Hoj1
|
8
|
$887,715
|
$419,617
|
Court Officers
|
4
|
$315,343
|
$127,817
|
Courtroom Clerks-Southern
|
45
|
$2,980,489
|
$1,355,226
|
Courts Holding Cells
|
2
|
$322,781
|
$182,048
|
Courts- Info Technology
|
12
|
$1,069,097
|
$435,891
|
Coyote Point Park
|
14
|
$405,636
|
$163,979
|
Crime Lab
|
22
|
$1,846,686
|
$726,815
|
Criminal-Northern
|
3
|
$41,903
|
$18,673
|
Criminal-Southern
|
3
|
$155,151
|
$38,546
|
Crystal Springs Trail
|
2
|
$140,786
|
$57,143
|
Cs-Fs-Mf-Elg/Es/Dstmis
|
22
|
$983,827
|
$531,786
|
Cs-Fs-Sf-Es-Gain
|
4
|
$172,673
|
$84,138
|
Csw Sw Training Unit
|
1
|
$90,492
|
$47,731
|
Custodial Services
|
30
|
$1,337,823
|
$802,280
|
Da-General Criminal
|
122
|
$12,089,444
|
$5,765,232
|
Data/Lan Amin
|
6
|
$538,547
|
$197,759
|
Dental Administration
|
9
|
$349,382
|
$111,080
|
Disease Prevention
|
21
|
$1,780,236
|
$703,004
|
Dpw - Eng Svcs Admin Support
|
2
|
$189,935
|
$75,356
|
Dpw-Business Systems Support
|
5
|
$464,998
|
$228,361
|
Dpw-Clerical Services
|
4
|
$215,573
|
$105,799
|
Dpw-Equip/Fleet Administration
|
1
|
$102,387
|
$55,614
|
Dpw-Financial Services Support
|
15
|
$849,689
|
$435,522
|
Dpw-Road Maintenance
|
49
|
$3,208,320
|
$1,771,354
|
Dual Diagnosis
|
3
|
$319,652
|
$106,406
|
E P A Sanitary District
|
9
|
$792,536
|
$0
|
Edgewood Park
|
2
|
$140,905
|
$53,922
|
Education Department
|
3
|
$234,589
|
$113,457
|
Eeg/Ekg
|
4
|
$101,528
|
$37,364
|
Ehs-Business Plan
|
13
|
$1,090,535
|
$511,115
|
Ehs-Medical Waste
|
1
|
$85,390
|
$46,715
|
Ehs-Pool
|
5
|
$197,449
|
$80,228
|
Ehs-Stormwater
|
1
|
$76,247
|
$37,125
|
Elder Mental Health Outreach
|
9
|
$731,483
|
$288,916
|
Emergency Medical Service
|
7
|
$519,940
|
$218,089
|
Epidemiology
|
3
|
$210,514
|
$69,637
|
Executive Administration
|
2
|
$229,554
|
$123,276
|
Facilities Projects
|
8
|
$664,126
|
$321,913
|
Facilities Service Admin
|
3
|
$275,459
|
$114,456
|
Fair Oaks Children's Clinic
|
27
|
$1,979,220
|
$726,607
|
Fair Oaks Community Services
|
4
|
$74,995
|
$32,579
|
Family Court Services-Hoj 1
|
11
|
$649,944
|
$298,129
|
Family Health Administration
|
7
|
$710,634
|
$298,192
|
Family Law-Northern
|
9
|
$424,948
|
$248,658
|
Family Preservation
|
6
|
$470,047
|
$300,461
|
Firearms Domestic Violence
|
1
|
$149,963
|
$105,551
|
Fiscal Management
|
5
|
$560,963
|
$251,672
|
Food Services
|
1
|
$114,640
|
$51,912
|
Foster City Branch Library
|
29
|
$752,181
|
$303,578
|
Fusion Center
|
11
|
$764,787
|
$338,227
|
Gain
|
12
|
$553,868
|
$221,560
|
Girls Program
|
2
|
$173,820
|
$108,353
|
Glenwood-Cfs
|
3
|
$123,844
|
$25,834
|
Half Moon Bay Branch Library
|
19
|
$653,357
|
$271,847
|
Health Applications
|
17
|
$1,641,106
|
$641,835
|
Health Officer
|
1
|
$229,585
|
$87,486
|
Health Policy
|
18
|
$940,847
|
$416,171
|
Health Services Administration
|
9
|
$1,111,618
|
$492,727
|
Highlands Recreation District
|
95
|
$1,029,473
|
$25,264
|
Hlt-Nursing Services
|
6
|
$541,091
|
$204,557
|
Hlt-Support Unit
|
2
|
$108,651
|
$69,189
|
Housekeeping
|
45
|
$2,002,242
|
$1,173,705
|
Huddart Park
|
12
|
$333,582
|
$140,615
|
Ihss
|
31
|
$1,905,405
|
$865,122
|
Independent Living Program
|
1
|
$83,979
|
$38,779
|
Infection Control
|
2
|
$248,013
|
$108,382
|
Inmate Intake Processing
|
12
|
$745,075
|
$346,084
|
Inmate Transportation
|
17
|
$2,017,252
|
$1,299,472
|
Intake
|
21
|
$1,579,817
|
$699,186
|
Intensive Care Unit
|
28
|
$2,101,424
|
$797,526
|
Intergovernmental Affairs
|
5
|
$507,360
|
$219,205
|
Jail Planning
|
6
|
$636,104
|
$458,536
|
Judges-Hoj2
|
24
|
$163,498
|
$284,455
|
Jury-Hoj1
|
6
|
$316,483
|
$127,402
|
Juvenile Delinquency
|
3
|
$187,291
|
$86,151
|
Kemp Girls Camp
|
13
|
$775,206
|
$408,466
|
Labor Relations
|
4
|
$423,787
|
$202,432
|
Laboratory
|
48
|
$2,531,124
|
$956,205
|
Ladera Recreation District
|
49
|
$265,604
|
$0
|
Landscape Maintenance
|
4
|
$179,688
|
$130,741
|
Legal Research-Hoj1
|
12
|
$1,029,547
|
$515,245
|
Library Administration
|
15
|
$904,596
|
$429,908
|
Maguire Main Jail
|
157
|
$17,972,477
|
$12,423,698
|
Maintenance Unit
|
8
|
$529,532
|
$254,066
|
Materials Management/Purchase
|
8
|
$501,183
|
$205,890
|
Medical Psychiatric Unit
|
31
|
$2,835,860
|
$649,418
|
Medical Records
|
27
|
$1,299,731
|
$672,230
|
Memorial Park
|
12
|
$458,172
|
$174,644
|
Mental Health Administration
|
144
|
$4,882,140
|
$2,033,811
|
Methadone Clinic
|
2
|
$2,129
|
$0
|
Mh Ab377
|
7
|
$514,088
|
$246,646
|
Mh Conservatorship
|
3
|
$248,362
|
$139,665
|
Mh Hillcrest-Admin
|
11
|
$817,990
|
$325,946
|
Mh Region I-Adult Services
|
6
|
$682,933
|
$277,096
|
Mh Region Iv Admin
|
6
|
$338,306
|
$131,020
|
Mh Region Iv Child/Adult Svcs
|
12
|
$688,852
|
$307,127
|
Mh Residency Training
|
22
|
$1,248,065
|
$514,364
|
Mh Special Education
|
13
|
$761,893
|
$355,387
|
Mh-Region I-Adult Services
|
13
|
$1,089,893
|
$379,975
|
Millbrae Branch Library
|
28
|
$683,881
|
$261,734
|
Minimum Security Transition Fa
|
6
|
$656,554
|
$397,806
|
Mlh Coastside
|
11
|
$561,426
|
$275,909
|
Mlh-Adult Svcs Administration
|
3
|
$306,739
|
$159,567
|
Mlh-Coastside
|
2
|
$219,913
|
$85,392
|
Mlh-Youth Svcs Case Management
|
2
|
$148,396
|
$70,641
|
Modified Work Program
|
3
|
$158,115
|
$90,477
|
Mssp
|
7
|
$552,385
|
$270,548
|
Occupational Therapy
|
3
|
$214,793
|
$113,188
|
Office Of Director(Support)
|
3
|
$209,668
|
$119,894
|
Other Support Operations
|
1
|
$15,913
|
$9,201
|
Parks O&M Expenses
|
1
|
$130,468
|
$63,619
|
Personnel Services
|
34
|
$930,509
|
$397,136
|
Ph-Correctional Mental Health
|
1
|
$61,738
|
$26,648
|
Planning Administration
|
15
|
$1,063,619
|
$509,877
|
Portola Valley Branch Library
|
9
|
$255,679
|
$119,454
|
Prevention Management
|
3
|
$204,050
|
$87,567
|
Primary Care Interface
|
12
|
$967,943
|
$421,116
|
Probation
|
1
|
$57,452
|
$35,439
|
Probation Admin & Fiscal
|
11
|
$602,813
|
$265,090
|
Probation-Administration
|
1
|
$6,888
|
$0
|
Prob-Court Ordered Work
|
2
|
$114,733
|
$59,846
|
Prob-Hillcrest Placement Unit
|
5
|
$403,093
|
$268,452
|
Prob-Housekeeping Unit
|
2
|
$65,299
|
$22,406
|
Prop-Central
|
1
|
$74,037
|
$53,368
|
Property Tax/Spec Accounting
|
11
|
$603,892
|
$273,934
|
Property Unit
|
4
|
$253,499
|
$78,760
|
Psc-Administration
|
5
|
$592,600
|
$190,060
|
Psc-Systems
|
3
|
$304,951
|
$130,561
|
Public Guardian-Lps
|
8
|
$605,136
|
$294,566
|
Public Health Laboratory
|
19
|
$832,130
|
$334,916
|
Public Health Nutrition
|
41
|
$1,868,773
|
$1,040,581
|
Public Health-Vital Statistics
|
3
|
$177,868
|
$99,511
|
Quality Control
|
6
|
$365,949
|
$165,410
|
Quality Insurance
|
10
|
$843,083
|
$328,920
|
R. Robinson Senior Care Center
|
27
|
$2,335,878
|
$960,390
|
Radiology
|
33
|
$2,464,937
|
$908,438
|
Real Property Services
|
5
|
$312,146
|
$128,900
|
Records Center
|
6
|
$299,263
|
$193,883
|
Records Management-Southern
|
2
|
$45,502
|
$14,106
|
Records-Sheriff
|
21
|
$1,108,209
|
$488,737
|
Resource Management
|
16
|
$888,963
|
$396,189
|
Respiratory Therapy
|
16
|
$786,989
|
$293,612
|
Ret-Human Resources & Payroll
|
21
|
$2,048,082
|
$905,459
|
Risk Management
|
9
|
$697,775
|
$325,969
|
Road Services Operations
|
8
|
$638,382
|
$317,006
|
Rttac
|
6
|
$323,091
|
$204,131
|
San Carlos Branch Library
|
34
|
$785,574
|
$318,574
|
Search And Rescue
|
4
|
$387,310
|
$274,500
|
Sequoia Teen Wellness Center
|
9
|
$551,130
|
$221,601
|
Sheriff's Fiscal Services
|
12
|
$580,260
|
$256,718
|
Sheriff's Work Program
|
13
|
$1,322,655
|
$796,197
|
Shf-Fair Oaks Patrol
|
1
|
$172,372
|
$130,375
|
Shf-No County Investigation
|
4
|
$489,142
|
$376,324
|
Shf-School Resources
|
5
|
$709,003
|
$467,609
|
Short Stay Unit
|
7
|
$522,690
|
$198,639
|
Small Claims-Central
|
1
|
$54,845
|
$23,574
|
Special Districts Admin
|
10
|
$811,645
|
$384,636
|
Special Emphasis Grant
|
2
|
$120,852
|
$67,511
|
Special Investigations
|
13
|
$1,754,187
|
$1,134,514
|
Specialty Clinic
|
35
|
$1,667,730
|
$777,382
|
Speech Therapy
|
2
|
$88,342
|
$41,103
|
Staff-Clerical
|
1
|
$49,867
|
$22,304
|
Staff-Coroner
|
5
|
$322,147
|
$131,253
|
Staff-Management
|
1
|
$104,065
|
$50,428
|
Staff-Program
|
6
|
$275,546
|
$146,502
|
Support Services
|
3
|
$139,807
|
$81,306
|
Support Services Admin
|
1
|
$174,059
|
$155,923
|
Surgery And Recovery
|
18
|
$1,135,118
|
$331,342
|
Switchboard
|
17
|
$702,675
|
$333,236
|
Tax-Administration
|
16
|
$1,024,760
|
$503,239
|
Technical Services
|
3
|
$316,419
|
$109,359
|
Telephone/Voice Services
|
6
|
$566,326
|
$229,443
|
Training
|
10
|
$526,591
|
$234,082
|
Transit Operations
|
15
|
$1,959,151
|
$1,311,323
|
Vrs Rehab-State Grants
|
8
|
$482,959
|
$244,956
|
Wia Program
|
1
|
$10,271
|
$225
|
Women's Correctional Facility
|
21
|
$2,394,359
|
$1,689,701
|
Woodside Branch Library
|
8
|
$307,897
|
$127,030
|
Woodside Traffic
|
1
|
$196,313
|
$95,385
|
Youth & Family Resource Ctr
|
2
|
$178,288
|
$84,742
|
Youth Services Center - Cfs
|
17
|
$574,935
|
$262,902
|
Youth Services Center Medical
|
8
|
$874,949
|
$342,374
|
Youth Services Cntr Security
|
1
|
$132,749
|
$120,927
|
Youth Services-Cpa 2000
|
1
|
$53,765
|
$16,308
|
Youth Svcs Central/So County
|
12
|
$749,422
|
$333,965
|
39th Ave Family Health Center
|
86
|
$5,604,024
|
$2,169,351
|
Aaa Program Staff
|
5
|
$349,102
|
$156,569
|
Acute Medical Surgery 2A/B
|
88
|
$6,954,035
|
$2,467,995
|
Acute Psychiatric 3A/B
|
42
|
$3,120,989
|
$1,012,579
|
Acute Psychiatric Unit 3A/B
|
15
|
$1,265,666
|
$484,370
|
Administration
|
26
|
$2,672,011
|
$1,230,044
|
Administration & Support
|
8
|
$707,707
|
$323,420
|
Administration Division
|
7
|
$744,367
|
$320,805
|
Adult Literacy Program
|
3
|
$136,038
|
$76,065
|
Afdc Fg/U & Fc
|
214
|
$13,642,317
|
$6,707,912
|
Afdc Fg/U &Fc
|
15
|
$979,402
|
$476,123
|
Affirmative Action/Eeo
|
2
|
$205,600
|
$101,696
|
Ag Commissioner/Sealer Admin
|
41
|
$2,355,860
|
$978,169
|
Aging And Adult Services
|
5
|
$546,500
|
$222,485
|
Aids Administration
|
3
|
$321,392
|
$144,003
|
Airports
|
14
|
$658,869
|
$279,941
|
Analyst Services
|
8
|
$663,055
|
$284,748
|
Appraisal Services
|
80
|
$5,167,147
|
$2,413,468
|
Assessment Appeals Board
|
2
|
$70,903
|
$37,025
|
Atherton Branch Library
|
13
|
$306,998
|
$146,056
|
Automation
|
7
|
$487,605
|
$220,609
|
Ba Training Units
|
23
|
$352,891
|
$91,865
|
Behavioral Health Admin
|
1
|
$11,161
|
$8,283
|
Board-Restitution Program
|
1
|
$64,884
|
$40,286
|
Bos-District 1
|
4
|
$393,559
|
$185,823
|
Broadmoor Police Department
|
17
|
$1,116,326
|
$0
|
Building Security- Hoj
|
1
|
$144,637
|
$98,774
|
Burlingame Administration
|
8
|
$361,140
|
$93,522
|
Burlingame Unit 1
|
37
|
$1,351,105
|
$399,894
|
Burlingame Unit 2
|
34
|
$1,320,434
|
$400,497
|
Burlingame Unit 3
|
37
|
$1,624,741
|
$458,155
|
Burlingame Unit 4
|
38
|
$1,592,560
|
$450,104
|
Business Management
|
3
|
$262,915
|
$83,537
|
Business Systems Manager
|
1
|
$108,372
|
$37,907
|
C&Fs Clerical Support
|
11
|
$487,171
|
$279,586
|
C&Fs Other Admin Support
|
6
|
$256,563
|
$142,070
|
Cal-Id Lab
|
5
|
$414,793
|
$154,756
|
Calwin
|
3
|
$286,158
|
$142,640
|
Canyon Oaks - Cfs
|
2
|
$87,020
|
$44,722
|
Ccs Administration
|
19
|
$1,352,821
|
$619,282
|
Ccs Medical Therapy
|
29
|
$1,794,949
|
$827,050
|
Central Processing
|
7
|
$305,506
|
$118,748
|
Child Protective Services
|
63
|
$4,975,312
|
$2,081,218
|
Child Protective Svcs
|
56
|
$3,960,135
|
$1,766,935
|
Children Health Services
|
21
|
$1,595,807
|
$676,002
|
Choices
|
10
|
$519,263
|
$221,790
|
Civil-Southern
|
3
|
$139,915
|
$43,566
|
Claims Payable
|
3
|
$168,097
|
$65,138
|
Clerk Of The Board
|
2
|
$118,906
|
$45,467
|
Clinic Administration
|
1
|
$183,388
|
$61,314
|
Coastside Clinic
|
15
|
$1,030,178
|
$285,283
|
Commissioners In 17280
|
5
|
$2,650
|
$0
|
Commissioners-Hoj2
|
8
|
$936,809
|
$390,128
|
Community Schools-Institutions
|
3
|
$184,745
|
$89,808
|
Computrust Accounting
|
10
|
$548,927
|
$299,186
|
Controller-Payroll
|
7
|
$394,322
|
$212,440
|
County Clerk-Recorder
|
21
|
$1,087,401
|
$550,443
|
County Community Development
|
12
|
$611,442
|
$322,173
|
Court Reporters-Hoj1
|
30
|
$2,843,651
|
$1,145,340
|
Court Security Services
|
42
|
$3,984,097
|
$2,786,158
|
Coyote Point Marina Operations
|
4
|
$165,395
|
$64,933
|
Crime Lab Projects
|
1
|
$105,033
|
$48,021
|
Criminal-Central
|
34
|
$1,885,359
|
$1,058,238
|
Cs-Fs-Mf-Elg/Es-Dstmis
|
13
|
$541,208
|
$239,063
|
Cs-Fs-Sf-Elg Ucs
|
23
|
$910,256
|
$432,921
|
Cs-Fs-Sf-Elg-Ucs
|
1
|
$44,547
|
$31,764
|
Current Planning
|
14
|
$1,127,445
|
$483,157
|
Cws/Cms
|
1
|
$49,807
|
$34,082
|
Daly City Clinic
|
38
|
$2,988,761
|
$1,279,590
|
Daly City Youth Center
|
7
|
$467,999
|
$181,924
|
Database Administratopm
|
4
|
$438,855
|
$181,086
|
Detention Administration
|
5
|
$524,697
|
$389,539
|
Director's Office
|
2
|
$234,621
|
$98,571
|
Dpw-County Trans Program
|
1
|
$91,578
|
$51,196
|
Dpw-Design
|
18
|
$1,609,171
|
$832,801
|
Dpw-Maintenance
|
12
|
$801,188
|
$342,554
|
Dpw-Road Equipment Maintenance
|
7
|
$523,744
|
$250,118
|
Dpw-Stationary Engineer Svcs
|
33
|
$2,452,330
|
$1,172,268
|
Drug Court
|
3
|
$255,778
|
$159,537
|
East Palo Alto Branch Library
|
15
|
$572,932
|
$235,671
|
Elections
|
2,609
|
$2,669,594
|
$411,367
|
Eligibility Determination-Ohp
|
9
|
$532,502
|
$305,425
|
Emergency Room
|
63
|
$3,975,625
|
$1,217,765
|
Emergency Services
|
7
|
$398,599
|
$160,251
|
Estate Coordination Unit
|
7
|
$436,435
|
$218,982
|
Fair Hearings
|
9
|
$570,838
|
$250,098
|
Family Health Field Services
|
35
|
$2,768,461
|
$1,225,410
|
Fatherhood Collaborative
|
1
|
$63,311
|
$26,545
|
Financial Planning & Analysis
|
3
|
$297,827
|
$148,421
|
First 5 San Mateo County
|
13
|
$744,591
|
$304,353
|
Fiscal Services
|
22
|
$1,542,030
|
$729,022
|
Fiscal Staff Ifas
|
29
|
$1,621,602
|
$827,300
|
Fitzgerald Marine Reserve
|
5
|
$166,775
|
$65,057
|
Flood Park
|
5
|
$187,308
|
$84,879
|
Food And Nutrition Services
|
38
|
$1,922,178
|
$1,111,178
|
General Accounting
|
14
|
$844,822
|
$417,923
|
Grant Funded Quality Programs
|
1
|
$56,250
|
$30,788
|
Health Care For Homeless
|
3
|
$181,081
|
$96,145
|
Health Care Outreach Project
|
7
|
$415,528
|
$204,347
|
Health Security
|
1
|
$149,471
|
$140,136
|
Health Technical Services
|
3
|
$182,478
|
$64,898
|
Healthcare Coverage Initiative
|
2
|
$86,555
|
$21,218
|
Hidta Program
|
8
|
$626,251
|
$290,744
|
Hlt-Business Admin-Accounting
|
3
|
$213,084
|
$116,241
|
Home Detention-Emp
|
3
|
$261,609
|
$156,758
|
Homeless & Safety Net Services
|
4
|
$208,881
|
$71,942
|
Housekeeping-Probation
|
2
|
$71,718
|
$33,470
|
Hq Patrol-Sheriff
|
40
|
$4,880,435
|
$3,301,862
|
Hrd-Administration
|
13
|
$951,517
|
$415,713
|
Human Resources
|
6
|
$342,258
|
$163,087
|
Ihsspa
|
6
|
$354,396
|
$69,648
|
Information And Web Services
|
2
|
$168,447
|
$64,334
|
Infusion Center
|
3
|
$285,101
|
$122,801
|
In-Patient Psychiatric Beds
|
3
|
$200,149
|
$68,109
|
Institutions Administration
|
5
|
$430,509
|
$249,144
|
Intake-Conserv Investigation
|
3
|
$254,596
|
$99,638
|
Interpreter Pro Tempore
|
18
|
$879,541
|
$323,597
|
Investigation Admin-Sheriff
|
4
|
$316,003
|
$223,124
|
Junipero Serra Park
|
7
|
$162,434
|
$75,188
|
Juvenile Diversion
|
1
|
$163,323
|
$104,606
|
Juvenile Traffic
|
3
|
$144,805
|
$82,987
|
Keller Center
|
4
|
$330,655
|
$122,430
|
Law Library
|
9
|
$242,355
|
$45,569
|
Local Agency Formation Comm
|
1
|
$129,851
|
$64,076
|
Long Range Planning
|
6
|
$389,121
|
$151,977
|
Ltd Trust Fund
|
68
|
$753,761
|
$34,923
|
Mail Room/Copy Center
|
1
|
$39,383
|
$33,277
|
Main Jail Booking
|
25
|
$2,437,246
|
$1,873,802
|
Main Jail-Cfs
|
12
|
$551,858
|
$301,780
|
Managed Care
|
12
|
$797,876
|
$334,877
|
Marketing & Public Relations
|
1
|
$75,610
|
$34,517
|
Master Calendar-Hoj1
|
4
|
$307,264
|
$137,444
|
Medical Clinic
|
14
|
$1,039,897
|
$435,553
|
Medical Staff Office
|
3
|
$239,766
|
$112,544
|
Mental Health Admin Region Iii
|
15
|
$664,320
|
$362,708
|
Mental Health Primary Care
|
8
|
$701,998
|
$318,944
|
Mental Health-Alcohol And Drug
|
11
|
$767,883
|
$335,253
|
Mh Admin Region I
|
2
|
$81,946
|
$51,948
|
Mh Admin Region Iv
|
2
|
$118,404
|
$59,349
|
Mh Hillcrest
|
6
|
$446,998
|
$197,362
|
Mh Region 1-Child/Ad Services
|
6
|
$540,279
|
$228,627
|
Mh Region I-Child/Ad Services
|
3
|
$183,525
|
$92,151
|
Mh Region Iii Child/Ad Service
|
4
|
$457,431
|
$170,252
|
Mh Region Iv Adult Services
|
9
|
$1,073,676
|
$396,858
|
Mh Region Iv Child/Ad Services
|
3
|
$181,356
|
$70,550
|
Mh Therapeutic Day School
|
14
|
$940,472
|
$442,595
|
Mlh Youth Svcs Admin
|
4
|
$376,597
|
$183,803
|
Mlh/Hsa-Youth Services
|
2
|
$142,665
|
$69,862
|
Mlh-Adult Svcs-South County
|
5
|
$357,736
|
$164,082
|
Mlh-Youth Svcs Administration
|
2
|
$229,206
|
$86,822
|
Motor Vehicles Division
|
12
|
$639,036
|
$345,830
|
Non Departmental
|
4
|
$152,132
|
$0
|
Nursing Administration
|
25
|
$932,443
|
$234,483
|
Office Of The Director
|
1
|
$203,379
|
$79,673
|
Operations Administration
|
1
|
$162,633
|
$142,660
|
Outpatient Business Services
|
36
|
$1,971,727
|
$1,121,605
|
Pacifica Branch Library
|
22
|
$633,062
|
$282,073
|
Parenting Program
|
2
|
$112,917
|
$52,320
|
Pathology Support
|
5
|
$87,708
|
$35,253
|
Pathways
|
8
|
$547,519
|
$299,746
|
Patient Access
|
58
|
$3,116,733
|
$1,566,271
|
Payroll
|
6
|
$225,914
|
$87,622
|
Pc Coordination
|
24
|
$2,402,631
|
$1,023,215
|
Personnel-Sheriff
|
11
|
$810,542
|
$507,115
|
Pharmacy
|
32
|
$2,696,500
|
$1,126,494
|
Pharmacy-Outpatient Retail
|
6
|
$351,034
|
$176,753
|
Ph-Mobile Outreach Clinic
|
13
|
$1,005,814
|
$466,250
|
Physical Therapy
|
17
|
$684,194
|
$344,272
|
Planning And Development
|
1
|
$102,898
|
$53,035
|
Prenatal-To-Three Initiative
|
23
|
$2,099,900
|
$949,382
|
Probate-Southern
|
4
|
$212,846
|
$97,663
|
Prob-Parole
|
3
|
$248,718
|
$121,985
|
Prob-Special Services
|
7
|
$189,888
|
$73,952
|
Prob-Transportation Officers
|
2
|
$122,728
|
$73,531
|
Production Control
|
5
|
$387,964
|
$150,586
|
Prop 69 Dna
|
1
|
$101,487
|
$35,367
|
Psc-Operations
|
52
|
$5,177,963
|
$1,783,751
|
Psychiatric Emergency Services
|
26
|
$1,606,149
|
$541,537
|
Public Guardian-Probate
|
7
|
$523,982
|
$225,953
|
Public Guardian-Property
|
8
|
$545,718
|
$242,162
|
Public Health Admin
|
10
|
$838,602
|
$400,768
|
Public Information
|
2
|
$110,974
|
$40,602
|
Radio/Microwave Services
|
13
|
$1,103,455
|
$431,375
|
Receiving Home
|
22
|
$1,061,693
|
$390,034
|
Recreational Therapy
|
10
|
$479,661
|
$199,732
|
Reimbursement Services
|
6
|
$416,018
|
$196,005
|
Repeat Offender Grant
|
2
|
$166,750
|
$114,718
|
Revenue Services
|
28
|
$1,555,194
|
$754,140
|
Road Services Administration
|
4
|
$311,995
|
$167,482
|
San Carlos Bureau
|
31
|
$3,447,297
|
$2,313,668
|
San Pedro Valley Park
|
11
|
$242,471
|
$75,067
|
Second Chance Re-Entry
|
1
|
$78,405
|
$38,394
|
Shared Services-Mail Services
|
1
|
$3,173
|
$0
|
Sheriff's Coastside Substation
|
23
|
$3,547,569
|
$2,259,606
|
Sheriff's Relief Unit
|
11
|
$1,172,877
|
$882,259
|
Shf-Administration
|
8
|
$896,685
|
$672,795
|
Shf-General Investigation
|
12
|
$1,798,776
|
$1,171,888
|
Shf-Shop Program
|
2
|
$198,891
|
$135,532
|
So San Francisco Clinic
|
17
|
$1,309,247
|
$546,697
|
Special Forensics
|
6
|
$223,631
|
$82,858
|
Std Control
|
4
|
$359,611
|
$145,425
|
Sterile Processing
|
5
|
$262,116
|
$139,877
|
Street Crime Task
|
2
|
$315,838
|
$195,527
|
System Administration
|
7
|
$729,385
|
$349,915
|
Tobacco Prevention
|
3
|
$101,601
|
$31,348
|
Traffic-Central
|
22
|
$1,050,119
|
$514,858
|
Training-Sheriff
|
5
|
$514,765
|
$386,568
|
Transportation
|
11
|
$358,786
|
$155,816
|
Transportation Officers
|
5
|
$263,342
|
$132,418
|
Treasurer-Administration
|
16
|
$1,012,001
|
$431,414
|
Uc Cooperative Extension
|
1
|
$41,368
|
$28,419
|
Vehicle Theft Trust Fund
|
2
|
$264,603
|
$221,846
|
Veterans Services
|
1
|
$69,881
|
$19,503
|
Victim Witness Grant
|
7
|
$485,470
|
$226,170
|
Volunteers
|
2
|
$154,902
|
$63,546
|
Vrs Admin Clerical
|
2
|
$160,423
|
$90,683
|
Vrs Rehab-Ss Counseling
|
3
|
$247,602
|
$118,761
|
Vrs-Mental Health Counseling
|
8
|
$573,388
|
$274,030
|
Willow Clinic
|
52
|
$3,550,209
|
$1,517,617
|
Y & Fs Management
|
10
|
$783,135
|
$342,095
|
Youth Services
|
3
|
$206,201
|
$79,560
|
Youth Svcs-Wraparound Pilot
|
1
|
$47,618
|
$14,067
|
Youth, Fam And Literacy
|
2
|
$123,132
|
$40,215
|
Administrative Support
|
5
|
$149,846
|
$84,718
|
Assessment Center
|
6
|
$404,223
|
$245,868
|
Business Systems Development
|
1
|
$107,141
|
$52,349
|
Business Systems Staff
|
17
|
$1,566,763
|
$664,581
|
C &Fs Other Admin Support
|
1
|
$19,431
|
$6,558
|
Camp Glenwood
|
27
|
$1,582,270
|
$995,314
|
Cast
|
9
|
$689,654
|
$390,412
|
Community Weekend Work
|
7
|
$264,229
|
$127,135
|
Conservatorship
|
1
|
$72,738
|
$42,169
|
Contracts
|
3
|
$206,374
|
$110,751
|
Corporate Compliance/Hippa
|
4
|
$22,150
|
$0
|
Corrections Holding Cells
|
2
|
$204,442
|
$131,953
|
Court Services Administration
|
11
|
$974,047
|
$568,034
|
Court Services Clerical
|
27
|
$1,448,874
|
$747,434
|
Deferred Entry Of Judgment
|
2
|
$155,240
|
$97,101
|
Disaster Preparedness
|
1
|
$93,313
|
$39,776
|
Diversion Services
|
2
|
$131,953
|
$76,067
|
Epa Field Supervision
|
3
|
$250,835
|
$170,139
|
Epa Intensive Supervision
|
5
|
$420,643
|
$259,862
|
Facilities
|
4
|
$218,342
|
$94,733
|
Glenwood Aftercare
|
3
|
$248,986
|
$153,379
|
Half Moon Bay
|
8
|
$1,052,835
|
$625,408
|
Health Coverage Unit
|
36
|
$1,999,880
|
$978,942
|
High Risk Offender-Adult
|
4
|
$335,668
|
$217,693
|
High Risk Offender-Juvenile
|
3
|
$242,164
|
$165,652
|
Hrd
|
4
|
$220,352
|
$126,599
|
Institutions Clerical
|
6
|
$258,213
|
$137,716
|
Linkages
|
1
|
$82,304
|
$30,601
|
Ltc Main
|
35
|
$2,509,868
|
$1,038,054
|
Ltc Medical Care
|
4
|
$391,870
|
$133,332
|
Personnel
|
3
|
$131,903
|
$68,680
|
Pre-Trail Services
|
12
|
$769,664
|
$423,657
|
Public Administrator-Services
|
2
|
$107,927
|
$41,879
|
Public Administrator-Warehouse
|
2
|
$105,409
|
$57,868
|
Quality Assurance & Planning
|
5
|
$459,182
|
$225,548
|
Rwc Court Investigation
|
18
|
$1,344,340
|
$914,401
|
Rwc Domestic Violence
|
3
|
$240,357
|
$141,241
|
Sex Offender Supervision
|
3
|
$255,465
|
$158,032
|
Smc Works
|
8
|
$450,020
|
$210,191
|
Ssf Court Investigation
|
8
|
$656,713
|
$429,864
|
Ssf Domestic Violence
|
5
|
$400,272
|
$262,394
|
Ssf Intensive Supervision
|
7
|
$593,436
|
$332,238
|
Supervision Services Admin
|
11
|
$1,007,321
|
$656,370
|
Supervision Services Clerical
|
22
|
$1,063,734
|
$529,590
|
Transportation Planning
|
6
|
$566,949
|
$229,169
|
Violent Offender Supervision
|
1
|
$90,265
|
$49,479
|
Wic 241.1 Dual Status
|
1
|
$71,812
|
$53,227
|
Women's Transitional Facility
|
2
|
$217,691
|
$174,709
|
Wrap Around
|
2
|
$158,313
|
$97,264
|
Ysc Court Investigation
|
11
|
$801,966
|
$514,209
|
Ysc Field Supervision
|
6
|
$499,165
|
$287,893
|
Ysc Intensive Supervision
|
3
|
$166,394
|
$116,290
|
Ysc Juvenile Hall
|
119
|
$6,448,749
|
$3,634,264
|
Ab109 Employment Services
|
2
|
$85,951
|
$23,389
|
Achieve 180
|
1
|
$84,957
|
$44,243
|
Adult Services La Puente Clinic
|
3
|
$217,742
|
$68,851
|
Bookmobile
|
2
|
$90,965
|
$40,074
|
Building Security-Control Courts
|
2
|
$195,835
|
$111,249
|
Calwork S&B-Program Staff
|
2
|
$163,680
|
$79,621
|
Caron Grant
|
3
|
$69,130
|
$0
|
Civil-Northern
|
18
|
$937,828
|
$484,861
|
Contract Professional Services
|
3
|
$390,108
|
$173,454
|
Court Administration-Central
|
2
|
$226,556
|
$105,047
|
Courtroom Clerks-Northern
|
1
|
$59,763
|
$23,822
|
Coverdell Grant
|
1
|
$10,765
|
$0
|
Da Public Safety Realignment
|
1
|
$1,431
|
$428
|
Department Of Housing Management
|
3
|
$405,385
|
$177,858
|
Dept. Of Child Support Services
|
92
|
$5,747,344
|
$2,715,231
|
Dpw-Management Svcs Admin Support
|
9
|
$700,375
|
$298,757
|
Dpw-Special District Maintenance
|
8
|
$488,401
|
$245,914
|
Dpw-Waste Management Program & Svcs
|
8
|
$581,820
|
$308,778
|
Employment Services-Admin Management
|
4
|
$345,748
|
$168,202
|
Endo
|
4
|
$386,671
|
$173,530
|
Env Health-Food/Pools/Water Sys
|
18
|
$1,342,606
|
$590,175
|
Envir Health-Cross Connect Program
|
3
|
$243,111
|
$113,030
|
Envir Health-Household Haz Waste
|
16
|
$610,751
|
$237,077
|
Envir Health-Leak Undrgd Fuel Tk
|
7
|
$595,783
|
$248,144
|
Envir Health-Underground Tanks
|
2
|
$192,518
|
$67,901
|
Environ Health Administration
|
8
|
$599,355
|
$299,219
|
Environ Health-Housing
|
5
|
$402,938
|
$202,400
|
Environ Health-Land Use
|
2
|
$178,869
|
$91,613
|
Environ Health-Solid/Infect Med
|
3
|
$221,129
|
$105,847
|
Environ Health-Vector Control
|
1
|
$99,737
|
$51,864
|
Fair Oaks Family Health Center
|
34
|
$2,375,664
|
$1,058,376
|
Family Law Facilitator
|
3
|
$218,607
|
$124,117
|
Frc Collaborative
|
10
|
$568,391
|
$241,299
|
Fy11 Dna Backlog Grant
|
3
|
$60,393
|
$0
|
Fy11 Uasi Grant
|
1
|
$177,134
|
$157,585
|
Gang Intelligence Unit
|
5
|
$509,258
|
$271,579
|
Health & Hosp Facilities Management
|
24
|
$1,611,390
|
$710,981
|
Juvenile-Central
|
1
|
$52,137
|
$34,125
|
Lean Perform Improvement Act
|
1
|
$110,612
|
$45,643
|
Legal Research
|
1
|
$29,938
|
$0
|
Local Waste Oil Education
|
2
|
$100,981
|
$33,245
|
Mail Services
|
5
|
$221,793
|
$110,225
|
Medical Interpreter/Translation
|
2
|
$116,244
|
$47,384
|
Mh Administration Region I
|
4
|
$203,714
|
$93,625
|
Millbrae Law Enforcement
|
21
|
$2,383,543
|
$1,527,392
|
North County Patrol
|
4
|
$414,113
|
$295,922
|
Ph Emergency Preparedness
|
12
|
$638,212
|
$252,046
|
Planning And Special Projects
|
4
|
$24,827
|
$0
|
Planning-Building Inspection
|
15
|
$1,147,223
|
$563,316
|
Portola Traffic
|
1
|
$111,824
|
$96,158
|
Post Anesthesia Care Unit
|
5
|
$755,937
|
$274,496
|
Post Release Community Supervisor
|
11
|
$902,793
|
$478,465
|
Prevention Clerical Support
|
4
|
$11,383
|
$0
|
Probate Investigators-Hoj 1
|
8
|
$612,204
|
$260,605
|
Programing & Collection Service
|
14
|
$570,168
|
$245,958
|
Prop 36
|
2
|
$124,990
|
$87,370
|
Public Administrator Transition
|
9
|
$220,327
|
$97,021
|
Purchasing
|
6
|
$456,850
|
$239,615
|
Realignment And Reentry Admin
|
5
|
$510,483
|
$336,033
|
Residential Assistance Energy Pro
|
3
|
$41,191
|
$8,109
|
Rwc Intensive Supervisor-Adult
|
3
|
$210,814
|
$127,715
|
San Bruno Maintenance Park
|
1
|
$70,375
|
$30,477
|
Sheriff's Community Program
|
13
|
$258,818
|
$17,984
|
Small Claims-Northern
|
3
|
$167,349
|
$101,121
|
Summer Job For Youth
|
4
|
$184,946
|
$66,271
|
Surplus Property
|
1
|
$60,275
|
$33,446
|
Vrs Work center Program
|
10
|
$526,210
|
$258,020
|
Wia Clerical S&B
|
4
|
$150,769
|
$36,844
|
Wia Management S&B
|
2
|
$134,479
|
$36,442
|
Wia Program Staff S&B
|
26
|
$1,481,838
|
$625,626
|
Work Center Food Services
|
3
|
$206,090
|
$117,600
|
Work center Recycling
|
3
|
$100,780
|
$36,063
|
Youth-Healthy Step/Pre3/Partner
|
18
|
$1,082,383
|
$508,683
|