|
Adult Svcs-Region Iii-Central
|
15
|
$1,560,628
|
$591,869
|
|
Aids-Community Services
|
8
|
$486,887
|
$264,440
|
|
Aids-Health & Social Services
|
5
|
$306,185
|
$134,493
|
|
As/Fs/Mf/Eligibility/Es
|
1
|
$167,917
|
$76,666
|
|
As-Fs-Mf-Eligibility-Es
|
9
|
$867,682
|
$378,136
|
|
Audit Division
|
7
|
$509,034
|
$263,532
|
|
Automation Support Services
|
3
|
$241,559
|
$100,637
|
|
Behavior Health & Recovery
|
24
|
$1,708,292
|
$895,678
|
|
Belmont Branch Library
|
23
|
$586,092
|
$215,230
|
|
Benefits Division
|
13
|
$792,777
|
$318,769
|
|
Bioterrorism Unit
|
1
|
$254,410
|
$135,653
|
|
Bos-District 2
|
5
|
$416,729
|
$195,806
|
|
Bos-District 3
|
7
|
$337,586
|
$141,203
|
|
Bos-District 4
|
8
|
$388,539
|
$192,443
|
|
Bos-District 5
|
5
|
$432,913
|
$186,787
|
|
Bridges Non-Grant
|
4
|
$328,718
|
$214,859
|
|
Brisbane Branch Library
|
7
|
$178,509
|
$57,282
|
|
Budget And Contracts
|
2
|
$158,594
|
$79,813
|
|
Calworks S&B-Program Staff
|
24
|
$1,403,378
|
$779,089
|
|
Canyon Oaks Youth Center
|
43
|
$2,072,483
|
$889,364
|
|
Cargo Theft Task Force
|
1
|
$184,927
|
$112,356
|
|
Case Management
|
23
|
$1,252,623
|
$447,513
|
|
Child Welfare Services
|
93
|
$5,267,875
|
$2,195,083
|
|
Children's System Of Care
|
5
|
$264,216
|
$181,789
|
|
Chronic Disease Prevention
|
5
|
$227,837
|
$94,886
|
|
Civil Enforcement
|
6
|
$659,373
|
$557,065
|
|
Civil Penalties
|
6
|
$698,915
|
$291,027
|
|
Civil Support
|
7
|
$324,375
|
$193,192
|
|
Classification-Sheriff
|
8
|
$903,238
|
$640,024
|
|
Commissary
|
4
|
$198,694
|
$143,580
|
|
Commission On Disabilities
|
1
|
$83,015
|
$29,746
|
|
Commission On Status Of Women
|
2
|
$95,457
|
$52,193
|
|
Commissioners
|
7
|
$178,072
|
$106,792
|
|
Commissioners In 12160
|
5
|
$29,100
|
$0
|
|
Commissioners In 38100
|
18
|
$13,388
|
$0
|
|
Controller Information Systems
|
8
|
$609,104
|
$246,609
|
|
Cops-Grant
|
2
|
$110,579
|
$62,327
|
|
Coroner Section
|
10
|
$473,650
|
$187,505
|
|
Correctional Health
|
55
|
$4,058,784
|
$1,491,648
|
|
Correctional Mental Health
|
21
|
$823,994
|
$287,420
|
|
County Counsel
|
48
|
$5,594,157
|
$2,536,589
|
|
County Management
|
5
|
$1,049,032
|
$446,728
|
|
Countywide Security Unit
|
2
|
$169,710
|
$106,062
|
|
Court Officers
|
4
|
$319,581
|
$138,303
|
|
Coyote Point Park
|
14
|
$499,473
|
$228,305
|
|
Crime Lab
|
23
|
$1,744,964
|
$763,578
|
|
Crystal Springs Trail
|
4
|
$138,773
|
$67,060
|
|
Cs-Fs-Mf-Elg/Es/Dstmis
|
31
|
$1,128,080
|
$549,404
|
|
Cs-Fs-Sf-Es-Gain
|
1
|
$45,225
|
$35,075
|
|
Custodial Services
|
32
|
$1,209,916
|
$845,078
|
|
Da-General Criminal
|
117
|
$12,706,868
|
$6,423,454
|
|
Dental Administration
|
8
|
$374,582
|
$104,692
|
|
Disease Prevention
|
22
|
$1,723,127
|
$645,657
|
|
Dpw - Eng Svcs Admin Support
|
1
|
$166,786
|
$84,593
|
|
Dpw-Business Systems Support
|
5
|
$487,155
|
$259,524
|
|
Dpw-Clerical Services
|
4
|
$199,493
|
$69,812
|
|
Dpw-Equip/Fleet Administration
|
1
|
$118,103
|
$67,586
|
|
Dpw-Financial Services Support
|
14
|
$744,567
|
$430,622
|
|
Dpw-Road Maintenance
|
52
|
$3,391,487
|
$2,015,344
|
|
Dual Diagnosis
|
2
|
$165,828
|
$81,714
|
|
E P A Sanitary District
|
14
|
$896,845
|
$0
|
|
Edgewood Park
|
4
|
$174,148
|
$64,766
|
|
Education Department
|
4
|
$199,917
|
$91,235
|
|
Eeg/Ekg
|
4
|
$137,202
|
$48,645
|
|
Ehs-Business Plan
|
17
|
$1,234,995
|
$586,903
|
|
Ehs-Medical Waste
|
2
|
$103,164
|
$51,450
|
|
Ehs-Pool
|
4
|
$281,420
|
$124,284
|
|
Elder Mental Health Outreach
|
9
|
$818,178
|
$383,757
|
|
Emergency Medical Service
|
7
|
$525,055
|
$208,711
|
|
Envir Hlth-Cross Connect Prog
|
3
|
$199,834
|
$103,783
|
|
Envir Hlth-Household Haz Waste
|
18
|
$695,502
|
$301,427
|
|
Envir Hlth-Leak Undrgd Fuel Tk
|
7
|
$564,115
|
$268,430
|
|
Envir Hlth-Underground Tanks
|
2
|
$193,960
|
$74,593
|
|
Environ Hlth Administration
|
11
|
$705,267
|
$332,943
|
|
Environ Hlth-Solid/Infect Med
|
3
|
$236,545
|
$138,420
|
|
Environ Hlth-Vector Control
|
1
|
$25,936
|
$0
|
|
Epidemiology
|
4
|
$235,817
|
$60,171
|
|
Executive Administration
|
2
|
$275,908
|
$126,669
|
|
Facilities Projects
|
10
|
$719,101
|
$268,901
|
|
Facilities Service Admin
|
9
|
$746,912
|
$345,949
|
|
Fair Oaks Community Services
|
2
|
$60,369
|
$32,006
|
|
Family Health Administration
|
7
|
$723,807
|
$342,340
|
|
Family Preservation
|
7
|
$542,874
|
$368,040
|
|
Firearms Domestic Violence
|
1
|
$182,161
|
$91,432
|
|
Fiscal Management
|
5
|
$477,018
|
$220,822
|
|
Food Services
|
1
|
$119,750
|
$56,532
|
|
Foster City Branch Library
|
32
|
$835,072
|
$360,428
|
|
Fusion Center
|
16
|
$1,059,772
|
$463,772
|
|
Gain
|
6
|
$342,030
|
$163,649
|
|
Girls Program
|
2
|
$176,215
|
$123,354
|
|
Glenwood-Cfs
|
2
|
$109,025
|
$78,649
|
|
Half Moon Bay Branch Library
|
20
|
$599,976
|
$275,332
|
|
Health Officer
|
1
|
$252,656
|
$98,582
|
|
Health Policy
|
17
|
$713,901
|
$327,067
|
|
Health Services Administration
|
13
|
$1,268,179
|
$566,340
|
|
Hlt-Nursing Services
|
4
|
$391,004
|
$213,600
|
|
Hlt-Support Unit
|
2
|
$111,868
|
$76,975
|
|
Housekeeping
|
38
|
$1,857,469
|
$1,146,695
|
|
Huddart Park
|
15
|
$342,383
|
$145,224
|
|
Ihss
|
41
|
$2,462,219
|
$1,061,755
|
|
Independent Living Program
|
2
|
$154,355
|
$63,860
|
|
Infection Control
|
2
|
$255,664
|
$94,933
|
|
Inmate Intake Processing
|
12
|
$759,791
|
$375,329
|
|
Inmate Transportation
|
12
|
$1,516,009
|
$971,660
|
|
Intake
|
23
|
$1,649,077
|
$806,781
|
|
Intensive Care Unit
|
22
|
$2,285,687
|
$811,511
|
|
Intergovernmental Affairs
|
5
|
$359,072
|
$143,040
|
|
Jail Planning
|
9
|
$1,119,395
|
$869,405
|
|
Kemp Girls Camp
|
14
|
$1,022,034
|
$555,675
|
|
Labor Relations
|
6
|
$576,736
|
$266,843
|
|
Laboratory
|
54
|
$2,513,767
|
$1,062,797
|
|
Ladera Recreation District
|
55
|
$284,281
|
$0
|
|
Landscape Maintenance
|
2
|
$99,092
|
$77,978
|
|
Library Administration
|
10
|
$908,035
|
$437,494
|
|
Maguire Main Jail
|
168
|
$18,078,298
|
$12,503,943
|
|
Maintenance Unit
|
7
|
$504,821
|
$271,271
|
|
Materials Management/Purchase
|
12
|
$566,994
|
$264,096
|
|
Medical Psychiatric Unit
|
47
|
$2,533,545
|
$657,585
|
|
Medical Records
|
15
|
$820,666
|
$491,445
|
|
Memorial Park
|
11
|
$415,491
|
$178,160
|
|
Mental Health Administration
|
127
|
$5,358,665
|
$2,452,725
|
|
Mh Ab377
|
4
|
$293,454
|
$153,350
|
|
Mh Conservatorship
|
3
|
$274,076
|
$148,281
|
|
Mh Hillcrest-Admin
|
12
|
$1,088,844
|
$528,438
|
|
Mh Region I-Adult Services
|
5
|
$614,263
|
$269,931
|
|
Mh Region Iv Admin
|
8
|
$389,901
|
$177,302
|
|
Mh Region Iv Child/Adult Svcs
|
15
|
$1,119,056
|
$531,449
|
|
Mh Residency Training
|
22
|
$1,388,429
|
$595,631
|
|
Mh Special Education
|
23
|
$1,274,684
|
$594,188
|
|
Mh-Region I-Adult Services
|
13
|
$1,203,656
|
$462,726
|
|
Millbrae Branch Library
|
26
|
$765,047
|
$299,147
|
|
Minimum Security Transition Fa
|
4
|
$473,680
|
$357,594
|
|
Mlh-Coastside
|
2
|
$192,473
|
$75,203
|
|
Modified Work Program
|
3
|
$164,596
|
$102,360
|
|
Mssp
|
8
|
$667,248
|
$355,318
|
|
Occupational Therapy
|
4
|
$291,295
|
$122,241
|
|
Office Of Director(Support)
|
4
|
$363,527
|
$200,238
|
|
Parks O&M Expenses
|
3
|
$268,236
|
$117,815
|
|
Personnel Services
|
38
|
$1,123,150
|
$527,833
|
|
Ph-Correctional Mental Health
|
1
|
$21,370
|
$7,273
|
|
Planning Administration
|
14
|
$1,122,486
|
$560,119
|
|
Portola Valley Branch Library
|
7
|
$223,758
|
$101,860
|
|
Prevention Management
|
2
|
$76,738
|
$37,966
|
|
Primary Care Interface
|
12
|
$950,028
|
$445,129
|
|
Probation Admin & Fiscal
|
6
|
$429,961
|
$195,814
|
|
Probation-Administration
|
11
|
$607,951
|
$318,941
|
|
Prob-Hillcrest Placement Unit
|
1
|
$84,795
|
$69,368
|
|
Prob-Housekeeping Unit
|
1
|
$29,091
|
$0
|
|
Prop-Central
|
1
|
$76,374
|
$61,858
|
|
Property Tax/Spec Accounting
|
14
|
$749,782
|
$389,085
|
|
Property Unit
|
5
|
$299,054
|
$105,647
|
|
Psc-Administration
|
4
|
$364,357
|
$165,935
|
|
Psc-Systems
|
4
|
$388,184
|
$148,213
|
|
Public Guardian-Lps
|
9
|
$605,861
|
$331,738
|
|
Public Health Laboratory
|
17
|
$841,369
|
$349,211
|
|
Public Health Nutrition
|
46
|
$2,040,724
|
$1,120,623
|
|
Public Health-Vital Statistics
|
3
|
$184,984
|
$114,796
|
|
Quality Control
|
2
|
$148,485
|
$66,747
|
|
Quality Insurance
|
8
|
$801,645
|
$315,624
|
|
R. Robinson Senior Care Center
|
27
|
$2,158,955
|
$874,900
|
|
Radiology
|
31
|
$2,646,364
|
$1,067,391
|
|
Real Property Services
|
4
|
$395,915
|
$168,686
|
|
Records Center
|
6
|
$306,270
|
$231,211
|
|
Records-Sheriff
|
19
|
$1,174,422
|
$538,915
|
|
Resource Management
|
17
|
$1,095,146
|
$530,056
|
|
Respiratory Therapy
|
15
|
$867,371
|
$344,492
|
|
Ret-Human Resources & Payroll
|
23
|
$2,320,859
|
$1,125,294
|
|
Risk Management
|
10
|
$726,712
|
$364,207
|
|
Road Services Operations
|
9
|
$670,037
|
$365,398
|
|
Rttac
|
8
|
$605,636
|
$332,598
|
|
San Carlos Branch Library
|
33
|
$783,159
|
$350,551
|
|
Search And Rescue
|
5
|
$611,606
|
$437,658
|
|
Sequoia Teen Wellness Center
|
9
|
$586,579
|
$269,468
|
|
Sheriff's Fiscal Services
|
11
|
$652,579
|
$324,833
|
|
Sheriff's Work Program
|
13
|
$1,219,070
|
$753,970
|
|
Shf-Fair Oaks Patrol
|
1
|
$192,933
|
$138,803
|
|
Shf-No County Investigation
|
4
|
$609,371
|
$370,138
|
|
Shf-School Resources
|
6
|
$740,265
|
$543,829
|
|
Special Districts Admin
|
9
|
$830,503
|
$430,842
|
|
Special Emphasis Grant
|
2
|
$122,592
|
$82,550
|
|
Special Investigations
|
12
|
$1,654,752
|
$1,201,226
|
|
Specialty Clinic
|
46
|
$2,514,644
|
$1,143,060
|
|
Speech Therapy
|
2
|
$89,518
|
$52,907
|
|
Staff-Coroner
|
5
|
$290,315
|
$116,466
|
|
Staff-Program
|
6
|
$316,305
|
$183,519
|
|
Support Services
|
2
|
$148,914
|
$95,864
|
|
Support Services Admin
|
1
|
$190,845
|
$142,204
|
|
Tax-Administration
|
17
|
$1,136,286
|
$606,586
|
|
Technical Services
|
6
|
$398,446
|
$171,948
|
|
Training
|
10
|
$562,273
|
$281,549
|
|
Transit Operations
|
12
|
$1,733,445
|
$1,283,838
|
|
Vrs Rehab-State Grants
|
5
|
$365,725
|
$207,479
|
|
Women's Correctional Facility
|
22
|
$2,648,607
|
$1,902,380
|
|
Woodside Branch Library
|
8
|
$307,882
|
$125,435
|
|
Woodside Traffic
|
2
|
$355,060
|
$183,771
|
|
Youth Services Center - Cfs
|
18
|
$558,521
|
$275,011
|
|
Youth Services Center Medical
|
9
|
$848,142
|
$351,149
|
|
Youth Services Cntr Security
|
1
|
$130,043
|
$83,929
|
|
Youth Services-Cpa 2000
|
1
|
$65,932
|
$41,421
|
|
Youth Svcs Central/So County
|
17
|
$1,085,202
|
$541,609
|
|
39th Ave Family Health Center
|
105
|
$6,555,154
|
$2,690,907
|
|
Aaa Program Staff
|
5
|
$293,978
|
$155,916
|
|
Acute Medical Surgery 2A/B
|
77
|
$7,076,753
|
$2,605,960
|
|
Acute Psychiatric 3A/B
|
48
|
$3,352,841
|
$1,049,632
|
|
Acute Psychiatric Unit 3A/B
|
12
|
$1,194,829
|
$495,210
|
|
Administration
|
18
|
$2,028,311
|
$913,176
|
|
Administration & Support
|
11
|
$1,065,908
|
$436,223
|
|
Administration Division
|
6
|
$613,457
|
$319,406
|
|
Adult Literacy Program
|
2
|
$100,434
|
$66,930
|
|
Afdc Fg/U & Fc
|
277
|
$16,633,651
|
$8,449,292
|
|
Afdc Fg/U &Fc
|
7
|
$454,311
|
$238,018
|
|
Affirmative Action/Eeo
|
3
|
$160,087
|
$41,233
|
|
Ag Commissioner/Sealer Admin
|
38
|
$2,386,644
|
$1,134,780
|
|
Aging And Adult Services
|
5
|
$523,147
|
$238,306
|
|
Aids Administration
|
3
|
$349,024
|
$163,830
|
|
Airports
|
14
|
$638,152
|
$299,471
|
|
Analyst Services
|
10
|
$787,619
|
$350,332
|
|
Appraisal Services
|
92
|
$5,750,843
|
$2,832,807
|
|
Assessment Appeals Board
|
2
|
$73,492
|
$32,353
|
|
Atherton Branch Library
|
13
|
$248,857
|
$120,917
|
|
Automation
|
11
|
$772,050
|
$386,359
|
|
Ba Training Units
|
13
|
$492,538
|
$1,338
|
|
Board-Restitution Program
|
1
|
$69,234
|
$32,265
|
|
Bos-District 1
|
4
|
$422,610
|
$222,480
|
|
Broadmoor Police Department
|
16
|
$1,127,182
|
$0
|
|
Building Security- Hoj
|
1
|
$116,829
|
$74,484
|
|
Business Management
|
9
|
$436,907
|
$134,952
|
|
Business Systems Manager
|
1
|
$115,574
|
$58,461
|
|
C&Fs Clerical Support
|
13
|
$487,281
|
$267,440
|
|
C&Fs Other Admin Support
|
7
|
$420,526
|
$216,107
|
|
Cal-Id Lab
|
5
|
$354,185
|
$142,757
|
|
Calwin
|
2
|
$199,468
|
$99,896
|
|
Calworks S&B-Clerical Staff
|
5
|
$171,171
|
$90,984
|
|
Canyon Oaks - Cfs
|
2
|
$48,281
|
$36,080
|
|
Ccs Administration
|
22
|
$1,533,473
|
$713,186
|
|
Ccs Medical Therapy
|
30
|
$1,883,421
|
$963,277
|
|
Central Processing
|
6
|
$233,304
|
$124,293
|
|
Child Protective Services
|
30
|
$2,736,292
|
$1,274,428
|
|
Child Protective Svcs
|
23
|
$1,970,962
|
$973,711
|
|
Children Health Services
|
23
|
$1,833,725
|
$849,225
|
|
Choices
|
9
|
$504,214
|
$235,744
|
|
Claims Payable
|
3
|
$164,042
|
$70,463
|
|
Clerk Of The Board
|
4
|
$204,643
|
$77,480
|
|
Clinic Administration
|
1
|
$201,725
|
$70,335
|
|
Commissioners In 17280
|
5
|
$3,150
|
$0
|
|
Community Schools-Institutions
|
3
|
$240,061
|
$101,988
|
|
Computrust Accounting
|
10
|
$550,821
|
$304,786
|
|
Controller-Payroll
|
10
|
$619,376
|
$309,611
|
|
County Clerk-Recorder
|
20
|
$1,019,301
|
$413,321
|
|
County Community Development
|
9
|
$532,245
|
$307,662
|
|
Court Security Services
|
41
|
$3,940,471
|
$2,692,189
|
|
Coyote Point Marina Operations
|
6
|
$173,454
|
$83,817
|
|
Coyote Point Range
|
1
|
$211,231
|
$138,546
|
|
Crime Lab Projects
|
1
|
$109,181
|
$54,214
|
|
Cs-Fs-Mf-Elg/Es-Dstmis
|
5
|
$270,807
|
$166,917
|
|
Cs-Fs-Sf-Elg Ucs
|
22
|
$882,968
|
$408,369
|
|
Cs-Fs-Sf-Elg-Ucs
|
1
|
$45,661
|
$35,688
|
|
Current Planning
|
14
|
$1,154,850
|
$537,894
|
|
Cws Sw Training Unit
|
2
|
$210,816
|
$103,017
|
|
Cws/Cms
|
2
|
$102,528
|
$64,154
|
|
Daly City Clinic
|
38
|
$2,701,426
|
$1,219,140
|
|
Daly City Youth Center
|
6
|
$497,763
|
$221,582
|
|
Detention Administration
|
8
|
$783,492
|
$509,178
|
|
Dpw-Design
|
20
|
$1,795,170
|
$949,782
|
|
Dpw-Maintenance
|
11
|
$761,261
|
$414,187
|
|
Dpw-Road Equipment Maintenance
|
8
|
$592,673
|
$328,988
|
|
Dpw-Stationary Engineer Svcs
|
33
|
$2,354,788
|
$1,275,270
|
|
Drug Court
|
3
|
$239,664
|
$146,146
|
|
East Palo Alto Branch Library
|
25
|
$623,990
|
$234,462
|
|
Elections
|
2,239
|
$2,170,864
|
$381,927
|
|
Eligibility Determination-Ohp
|
7
|
$460,136
|
$290,471
|
|
Emergency Room
|
62
|
$4,176,757
|
$1,569,033
|
|
Emergency Services
|
5
|
$405,633
|
$202,641
|
|
Env Hlth-Food/Pools/Water Sys
|
26
|
$1,714,687
|
$831,893
|
|
Environ Hlth-Housing
|
5
|
$444,921
|
$218,371
|
|
Environ Hlth-Land Use
|
2
|
$181,462
|
$106,535
|
|
Estate Coordination Unit
|
8
|
$519,723
|
$309,145
|
|
Fair Hearings
|
8
|
$608,864
|
$287,065
|
|
Family Health Field Services
|
39
|
$3,454,143
|
$1,624,444
|
|
Fatherhood Collaborative
|
1
|
$72,363
|
$49,358
|
|
Financial Planning & Analysis
|
3
|
$331,360
|
$171,293
|
|
Fiscal Services
|
7
|
$435,121
|
$188,327
|
|
Fiscal Staff Ifas
|
28
|
$1,727,751
|
$894,676
|
|
Fitzgerald Marine Reserve
|
3
|
$186,253
|
$82,561
|
|
Flood Park
|
8
|
$182,769
|
$58,868
|
|
Food And Nutrition Services
|
40
|
$1,869,225
|
$1,191,832
|
|
General Accounting
|
17
|
$883,344
|
$460,259
|
|
Health Care For Homeless
|
3
|
$172,598
|
$92,566
|
|
Health Care Outreach Project
|
9
|
$566,858
|
$290,264
|
|
Health Security
|
2
|
$206,001
|
$185,146
|
|
Healthcare Coverage Initiative
|
1
|
$74,807
|
$17,771
|
|
Hidta Program
|
8
|
$661,424
|
$351,590
|
|
Hlt-Business Admin-Accounting
|
5
|
$276,952
|
$142,979
|
|
Home Detention-Emp
|
4
|
$297,817
|
$220,606
|
|
Homeless & Safety Net Services
|
8
|
$443,716
|
$165,294
|
|
Housekeeping-Probation
|
3
|
$128,645
|
$56,399
|
|
Hq Patrol-Sheriff
|
40
|
$5,127,881
|
$3,450,113
|
|
Hrd-Administration
|
15
|
$1,103,523
|
$474,259
|
|
Human Resources
|
4
|
$212,705
|
$110,721
|
|
Ihsspa
|
10
|
$353,297
|
$61,208
|
|
Information And Web Services
|
1
|
$88,130
|
$41,375
|
|
Infusion Center
|
3
|
$284,980
|
$127,390
|
|
In-Patient Psychiatric Beds
|
3
|
$153,071
|
$37,913
|
|
Institutions Administration
|
1
|
$137,720
|
$80,705
|
|
Intake-Conserv Investigation
|
4
|
$294,308
|
$125,754
|
|
Investigation Admin-Sheriff
|
3
|
$275,471
|
$213,795
|
|
Junipero Serra Park
|
4
|
$83,242
|
$59,674
|
|
Juvenile Diversion
|
1
|
$139,605
|
$87,925
|
|
Juvenile Traffic
|
1
|
$52,570
|
$45,053
|
|
Keller Center
|
6
|
$387,174
|
$141,376
|
|
Law Library
|
9
|
$264,954
|
$68,858
|
|
Local Agency Formation Comm
|
2
|
$156,129
|
$70,297
|
|
Local Wast Oil Education
|
4
|
$204,832
|
$61,261
|
|
Long Range Planning
|
8
|
$424,988
|
$199,609
|
|
Ltd Trust Fund
|
47
|
$477,491
|
$50,263
|
|
Mail Room/Copy Center
|
1
|
$43,542
|
$39,631
|
|
Main Jail Booking
|
27
|
$2,304,619
|
$1,691,729
|
|
Main Jail-Cfs
|
12
|
$617,320
|
$334,801
|
|
Managed Care
|
19
|
$1,249,688
|
$553,953
|
|
Marketing & Public Relations
|
2
|
$87,287
|
$43,532
|
|
Medical Clinic
|
20
|
$1,128,859
|
$548,652
|
|
Medical Staff Office
|
5
|
$228,762
|
$111,233
|
|
Mental Health Admin Region Iii
|
11
|
$575,035
|
$349,503
|
|
Mental Health Primary Care
|
11
|
$700,207
|
$366,991
|
|
Mental Health-Alcohol And Drug
|
12
|
$963,949
|
$452,959
|
|
Mh Admin Region I
|
1
|
$75,014
|
$41,909
|
|
Mh Admin Region Iv
|
2
|
$123,346
|
$67,342
|
|
Mh Hillcrest
|
4
|
$303,698
|
$131,262
|
|
Mh Region 1-Child/Ad Services
|
5
|
$449,189
|
$222,651
|
|
Mh Region I-Child/Ad Services
|
4
|
$277,114
|
$158,435
|
|
Mh Region Iii Child/Ad Service
|
3
|
$347,415
|
$137,340
|
|
Mh Region Iv Adult Services
|
7
|
$978,419
|
$391,785
|
|
Mh Region Iv Child/Ad Services
|
1
|
$67,205
|
$34,305
|
|
Mh Therapeutic Day School
|
14
|
$934,828
|
$426,690
|
|
Motor Vehicles Division
|
15
|
$787,451
|
$414,527
|
|
Non Departmental
|
3
|
$136,073
|
$0
|
|
Nursing Administration
|
43
|
$1,402,926
|
$299,030
|
|
Office Of The Director
|
3
|
$294,621
|
$110,146
|
|
Outpatient Business Services
|
36
|
$1,974,834
|
$1,151,409
|
|
Pacifica Branch Library
|
19
|
$625,225
|
$277,550
|
|
Parenting Program
|
2
|
$118,621
|
$58,142
|
|
Pathology Support
|
9
|
$172,661
|
$56,197
|
|
Pathways
|
12
|
$652,142
|
$341,008
|
|
Patient Access
|
27
|
$1,349,426
|
$747,087
|
|
Payroll
|
8
|
$261,869
|
$124,213
|
|
Pcjp Pros Program G
|
1
|
$29,297
|
$0
|
|
Personnel-Sheriff
|
12
|
$883,128
|
$559,043
|
|
Pharmacy
|
12
|
$1,211,876
|
$564,490
|
|
Pharmacy-Outpatient Retail
|
26
|
$1,868,604
|
$832,825
|
|
Ph-Mobile Outreach Clinic
|
17
|
$1,143,925
|
$540,391
|
|
Physical Therapy
|
16
|
$914,744
|
$427,152
|
|
Planning And Development
|
1
|
$107,830
|
$58,770
|
|
Pln-Building Inspection
|
20
|
$1,241,597
|
$577,825
|
|
Prenatal-To-Three Initiative
|
27
|
$2,211,970
|
$1,045,511
|
|
Prob Hillcrest Placement Unit
|
3
|
$268,222
|
$167,121
|
|
Prob-Transportation Officers
|
2
|
$154,577
|
$100,088
|
|
Prop 69 Dna
|
1
|
$114,126
|
$42,768
|
|
Psc-Operations
|
62
|
$5,613,417
|
$2,032,185
|
|
Psychiatric Emergency Services
|
29
|
$1,739,834
|
$575,221
|
|
Public Guardian-Probate
|
9
|
$612,353
|
$273,706
|
|
Public Guardian-Property
|
9
|
$528,375
|
$235,096
|
|
Public Health Admin
|
13
|
$903,023
|
$473,487
|
|
Public Information
|
1
|
$62,831
|
$45,785
|
|
Receiving Home
|
27
|
$1,099,194
|
$416,760
|
|
Recreational Therapy
|
8
|
$313,844
|
$173,433
|
|
Reimbursement Services
|
3
|
$204,385
|
$114,176
|
|
Revenue Services
|
29
|
$1,459,436
|
$788,958
|
|
Road Services Administration
|
4
|
$319,949
|
$190,467
|
|
San Bruno Mtn Park
|
3
|
$86,350
|
$42,112
|
|
San Carlos Bureau
|
29
|
$3,745,146
|
$2,468,235
|
|
San Pedro Valley Park
|
9
|
$447,749
|
$200,300
|
|
Sheriff's Relief Unit
|
11
|
$1,063,751
|
$694,939
|
|
Shf-Administration
|
8
|
$1,109,720
|
$844,241
|
|
Shf-General Investigation
|
11
|
$1,480,315
|
$923,452
|
|
Shf-Shop Program
|
1
|
$136,216
|
$108,519
|
|
So San Francisco Clinic
|
20
|
$1,543,537
|
$632,906
|
|
Special Forensics
|
4
|
$324,387
|
$151,269
|
|
Std Control
|
4
|
$390,431
|
$172,352
|
|
Sterile Processing
|
8
|
$325,294
|
$154,676
|
|
Tobacco Prevention
|
5
|
$173,746
|
$68,359
|
|
Training-Sheriff
|
6
|
$536,942
|
$367,316
|
|
Transportation
|
7
|
$249,505
|
$109,166
|
|
Transportation Officers
|
6
|
$261,370
|
$123,665
|
|
Treasurer-Administration
|
15
|
$1,065,956
|
$523,444
|
|
Uc Cooperative Extension
|
1
|
$26,878
|
$12,523
|
|
Vehicle Theft Trust Fund
|
2
|
$311,191
|
$263,305
|
|
Veterans Services
|
5
|
$204,065
|
$56,812
|
|
Victim Witness Grant
|
6
|
$406,422
|
$193,327
|
|
Volunteers
|
2
|
$172,140
|
$71,521
|
|
Vrs Admin Clerical
|
2
|
$174,598
|
$104,555
|
|
Vrs Rehab-Ss Counseling
|
3
|
$258,029
|
$127,491
|
|
Vrs-Mental Health Counseling
|
9
|
$604,026
|
$287,584
|
|
Y & Fs Management
|
9
|
$1,028,042
|
$510,426
|
|
Youth Services
|
3
|
$183,003
|
$103,257
|
|
Youth Svcs-Wraparound Pilot
|
1
|
$48,959
|
$16,521
|
|
Administrative Support
|
4
|
$183,074
|
$98,036
|
|
Assessment Center
|
10
|
$678,326
|
$434,930
|
|
Business Systems Development
|
1
|
$111,208
|
$58,538
|
|
Business Systems Staff
|
20
|
$1,704,362
|
$802,577
|
|
Camp Glenwood
|
26
|
$1,722,378
|
$1,071,845
|
|
Cast
|
11
|
$853,241
|
$572,850
|
|
Community Weekend Work
|
4
|
$155,425
|
$118,084
|
|
Conservatorship
|
1
|
$76,324
|
$39,636
|
|
Contracts
|
4
|
$229,072
|
$126,466
|
|
Corporate Compliance/Hippa
|
1
|
$120,482
|
$53,942
|
|
Deferred Entry Of Judgment
|
2
|
$168,230
|
$101,476
|
|
Disaster Preparedness
|
1
|
$98,127
|
$43,035
|
|
Epa Field Supervision
|
4
|
$332,273
|
$228,496
|
|
Epa Intensive Supervision
|
6
|
$515,748
|
$326,947
|
|
Facilities
|
3
|
$224,098
|
$113,597
|
|
Glenwood Aftercare
|
3
|
$265,339
|
$181,895
|
|
Half Moon Bay
|
8
|
$1,012,578
|
$642,477
|
|
Health Coverage Unit
|
38
|
$2,145,196
|
$1,097,701
|
|
High Risk Offender-Adult
|
5
|
$450,134
|
$278,697
|
|
High Risk Offender-Juvenile
|
2
|
$181,872
|
$125,548
|
|
Hrd
|
2
|
$124,122
|
$90,351
|
|
Institutions Clerical
|
2
|
$117,082
|
$54,027
|
|
Linkages
|
2
|
$74,437
|
$43,126
|
|
Ltc Main
|
40
|
$2,757,662
|
$1,115,710
|
|
Ltc Medical Care
|
4
|
$242,647
|
$104,254
|
|
Personnel
|
3
|
$167,306
|
$100,041
|
|
Post Release Community Supv
|
15
|
$1,139,096
|
$691,889
|
|
Public Administrator-Services
|
6
|
$356,738
|
$144,972
|
|
Public Administrator-Warehouse
|
2
|
$91,029
|
$50,321
|
|
Quality Assurance & Planning
|
3
|
$296,031
|
$173,610
|
|
Rwc Court Investigation
|
20
|
$1,554,994
|
$1,109,625
|
|
Rwc Domestic Violence
|
2
|
$155,455
|
$119,755
|
|
Rwc Intensive Supv-Adult
|
6
|
$488,097
|
$331,277
|
|
Sex Offender Supervision
|
4
|
$383,201
|
$222,760
|
|
Ssf Court Investigation
|
2
|
$105,645
|
$60,470
|
|
Ssf Domestic Violence
|
4
|
$330,197
|
$241,890
|
|
Ssf Intensive Supervision
|
7
|
$500,395
|
$273,733
|
|
Supervision Services Admin
|
4
|
$374,810
|
$271,084
|
|
Supervision Services Clerical
|
7
|
$407,157
|
$232,299
|
|
Transportation Planning
|
5
|
$491,854
|
$204,607
|
|
Violent Offender Supervision
|
1
|
$94,328
|
$55,194
|
|
Women's Transitional Facility
|
2
|
$232,259
|
$169,233
|
|
Wrap Around
|
2
|
$129,441
|
$89,201
|
|
Ysc Court Investigation
|
9
|
$753,822
|
$549,800
|
|
Ysc Field Supervision
|
3
|
$182,954
|
$170,289
|
|
Ysc Intensive Supervision
|
2
|
$156,396
|
$138,618
|
|
Ysc Juvenile Hall
|
110
|
$6,929,765
|
$3,828,100
|
|
Ab109 Employment Services
|
9
|
$524,025
|
$247,283
|
|
Achieve 180
|
2
|
$158,396
|
$103,119
|
|
Adult Services La Puente Clinic
|
3
|
$197,244
|
$77,139
|
|
Bookmobile
|
6
|
$130,875
|
$46,874
|
|
Building Security-Control Courts
|
1
|
$87,470
|
$82,460
|
|
Caron Grant
|
3
|
$66,783
|
$0
|
|
Contract Professional Services
|
2
|
$187,166
|
$81,102
|
|
Da Public Safety Realignment
|
3
|
$276,084
|
$118,614
|
|
Department Of Housing Management
|
3
|
$370,756
|
$161,503
|
|
Dept. Of Child Support Services
|
91
|
$5,601,426
|
$2,810,538
|
|
Dpw-Special District Maintenance
|
10
|
$532,363
|
$262,946
|
|
Endo
|
6
|
$408,164
|
$172,870
|
|
Frc Collaborative
|
20
|
$1,171,549
|
$659,795
|
|
Gang Intelligence Unit
|
6
|
$646,106
|
$371,842
|
|
Lean Perform Improvement Act
|
7
|
$527,415
|
$258,033
|
|
Mail Services
|
5
|
$237,837
|
$113,754
|
|
Medical Interpreter/Translation
|
3
|
$108,187
|
$48,959
|
|
Millbrae Law Enforcement
|
20
|
$2,463,322
|
$1,529,979
|
|
North County Patrol
|
8
|
$1,161,165
|
$720,318
|
|
Ph Emergency Preparedness
|
7
|
$538,216
|
$244,963
|
|
Portola Traffic
|
1
|
$87,332
|
$98,196
|
|
Prevention Clerical Support
|
12
|
$139,233
|
$25,016
|
|
Programing & Collection Service
|
15
|
$519,718
|
$234,052
|
|
Prop 36
|
1
|
$93,535
|
$65,434
|
|
Public Administrator Transition
|
9
|
$351,568
|
$201,768
|
|
Purchasing
|
7
|
$530,651
|
$279,709
|
|
Realignment And Reentry Admin
|
3
|
$364,981
|
$223,521
|
|
Sheriff's Community Program
|
11
|
$304,634
|
$57,921
|
|
Summer Job For Youth
|
5
|
$220,102
|
$85,754
|
|
Surplus Property
|
1
|
$62,237
|
$37,204
|
|
Vrs Work center Program
|
8
|
$539,606
|
$261,216
|
|
Wia Management S&B
|
2
|
$48,899
|
$1,063
|
|
Wia Program Staff S&B
|
6
|
$264,489
|
$79,302
|
|
Work Center Food Services
|
3
|
$158,948
|
$97,423
|
|
Work center Recycling
|
4
|
$179,127
|
$45,867
|
|
Youth-Healthy Step/Pre3/Partner
|
24
|
$1,344,786
|
$687,896
|
|
Ab109 Re-Alignment
|
7
|
$606,203
|
$429,976
|
|
Ab12 Extended Foster Care
|
3
|
$306,101
|
$102,014
|
|
Adult Services Administration
|
9
|
$984,030
|
$673,687
|
|
Adult Services Clerical
|
28
|
$1,367,874
|
$769,237
|
|
Animal Control
|
6
|
$19,094
|
$0
|
|
App Support/Proj Labor
|
32
|
$2,763,023
|
$1,128,896
|
|
Background Investigations/Psu
|
7
|
$173,679
|
$79,695
|
|
Communications
|
5
|
$231,863
|
$97,654
|
|
Contracts/Procurement
|
4
|
$229,635
|
$91,050
|
|
Court Work
|
2
|
$127,386
|
$89,723
|
|
Crime Suppression Unit
|
4
|
$544,725
|
$425,175
|
|
Customer Billing
|
2
|
$161,768
|
$81,541
|
|
Customer Services Center-Rwc
|
4
|
$322,304
|
$157,861
|
|
Customer Services Center-Sm
|
18
|
$676,432
|
$307,623
|
|
Department Management
|
4
|
$653,141
|
$323,925
|
|
Desktop Services - Rwc
|
10
|
$989,158
|
$497,702
|
|
Desktop Services - San Mateo
|
9
|
$757,802
|
$319,208
|
|
Driver Training
|
3
|
$11,019
|
$0
|
|
Evidence-Based Supervision
|
2
|
$183,766
|
$108,382
|
|
Health It Staffing
|
11
|
$899,907
|
$307,098
|
|
Healthcare Coordination Unit
|
15
|
$621,659
|
$269,591
|
|
Holding Cells-2nd Floor
|
2
|
$305,259
|
$224,801
|
|
Holding Cells-4th Floor
|
2
|
$334,281
|
$178,075
|
|
Information Services
|
12
|
$1,140,360
|
$489,530
|
|
Isd Payroll
|
1
|
$54,671
|
$32,092
|
|
It Sec/Svr/Data Center
|
21
|
$2,174,827
|
$1,049,701
|
|
Juvenile Services Admin
|
5
|
$524,197
|
$324,032
|
|
Juvenile Services Clerical
|
13
|
$755,148
|
$417,924
|
|
Network Services
|
6
|
$557,855
|
$233,467
|
|
Parks Measure A
|
7
|
$565,744
|
$236,341
|
|
Pathology
|
1
|
$20,812
|
$0
|
|
Pay For Performance Activities
|
1
|
$72,077
|
$47,153
|
|
Performance Management
|
1
|
$107,125
|
$36,769
|
|
Point Of Care
|
1
|
$23,425
|
$10,865
|
|
Post Anesthesia /Short Stay Un
|
11
|
$1,137,959
|
$429,588
|
|
Pre-Trial Services
|
8
|
$643,522
|
$394,220
|
|
Project Management Office
|
1
|
$103,713
|
$70,891
|
|
Prop-North
|
2
|
$163,379
|
$121,710
|
|
Prop-South
|
2
|
$189,006
|
$96,662
|
|
Radio Services
|
14
|
$1,327,744
|
$516,733
|
|
Relationship Management
|
2
|
$172,997
|
$87,158
|
|
Surgery
|
17
|
$1,393,376
|
$446,387
|
|
Telephone Services
|
7
|
$607,606
|
$235,201
|
|
Traffic
|
2
|
$103,241
|
$69,486
|
|
Vrs Other Services
|
4
|
$218,503
|
$100,374
|
|
Youth-Fam And Literacy
|
4
|
$209,460
|
$98,092
|
|
Behavioral Health Finance
|
1
|
$48,062
|
$41,666
|
|
Bldg. Security-North Courts
|
2
|
$244,671
|
$168,348
|
|
Cjr Re-Entry Program
|
1
|
$75,926
|
$39,419
|
|
Cmo North Fair Oaks
|
2
|
$80,894
|
$1,537
|
|
Coast side Clinic
|
24
|
$1,565,286
|
$588,481
|
|
Coding Services
|
7
|
$409,855
|
$201,021
|
|
Cordilleras Replacement
|
2
|
$251,759
|
$73,888
|
|
Disability And Health Grant
|
1
|
$116,915
|
$0
|
|
Dpw-Mgmt. Svcs Admin Support
|
8
|
$853,872
|
$392,619
|
|
Dpw-Waste Mgmt. Prog & Svcs
|
8
|
$648,091
|
$336,424
|
|
Ehs-Storm water
|
1
|
$40,853
|
$16,096
|
|
Employ Svcs Admin-Other
|
1
|
$28,111
|
$10,684
|
|
Employment Services-Admin Mgmt.
|
4
|
$437,110
|
$212,880
|
|
Fair Oaks Health Center
|
119
|
$7,715,977
|
$3,435,739
|
|
Fy10 Dna Cold Case Grant
|
1
|
$56,326
|
$0
|
|
Fy13 Uasi Grant
|
1
|
$194,194
|
$166,738
|
|
Health & Hosp Facilities Mgmt.
|
25
|
$1,626,410
|
$753,391
|
|
Measure A - Oes District Coordinator
|
1
|
$87,342
|
$23,169
|
|
Measure A - Sro
|
2
|
$294,893
|
$176,128
|
|
MH Admn. Region I
|
4
|
$214,613
|
$105,858
|
|
MH Coast side
|
10
|
$718,177
|
$370,697
|
|
MH Youth Svcs Admin
|
3
|
$300,987
|
$168,184
|
|
MH-Adult Svcs Administration
|
1
|
$131,694
|
$66,315
|
|
MH-Adult Svcs-South County
|
6
|
$435,318
|
$203,504
|
|
MH-Youth Svcs Administration
|
2
|
$231,353
|
$117,576
|
|
MH-Youth Svcs Case Management
|
7
|
$403,215
|
$206,210
|
|
MH/Hsa-Youth Services
|
2
|
$153,256
|
$83,001
|
|
Office Of Sustainability
|
7
|
$271,312
|
$92,890
|
|
Residential Energy Assistance
|
1
|
$37,855
|
$17,433
|
|
Sheriff's Coast side Substation
|
23
|
$3,563,845
|
$2,369,703
|
|
Workers' Comp Insurance Fraud
|
1
|
$11,976
|
$0
|
|
Wtw Match Grant
|
1
|
$74,227
|
$33,539
|