|
Ac Central Collections
|
38
|
$2,210,600
|
$1,020,462
|
|
Agency Administration
|
351
|
$22,371,007
|
$9,536,860
|
|
Aging
|
14
|
$927,266
|
$372,031
|
|
Auditor-Controller Recorder
|
75
|
$4,216,928
|
$1,983,369
|
|
Boardwide
|
2
|
$126,345
|
$29,263
|
|
Cal Id -Alameda Co
|
10
|
$592,060
|
$267,384
|
|
CDA Housing & Comm Dev Grants
|
5
|
$482,707
|
$182,720
|
|
Cda Housing And Community Dev
|
11
|
$900,522
|
$349,863
|
|
CDA-Agri Weights Grants
|
37
|
$1,777,385
|
$687,351
|
|
Cda-Lead
|
9
|
$713,344
|
$279,592
|
|
CDA-Lead Grants
|
3
|
$302,054
|
$97,050
|
|
Child Support Services
|
220
|
$13,547,802
|
$6,119,912
|
|
Co Admstr-Clerk Of The Board
|
25
|
$614,286
|
$248,505
|
|
Co Wide-Coroner-Pub Admstr
|
32
|
$2,942,191
|
$1,505,712
|
|
Co Wide-Oes
|
10
|
$1,207,743
|
$627,911
|
|
Communications
|
30
|
$2,329,849
|
$931,539
|
|
County Administrator-Edab
|
9
|
$604,049
|
$175,222
|
|
County Library
|
286
|
$10,235,939
|
$3,197,652
|
|
Court Services
|
126
|
$12,206,317
|
$7,075,626
|
|
Det & Corr-Sta Rita Jail
|
507
|
$44,317,070
|
$22,724,317
|
|
Development Services
|
43
|
$3,557,330
|
$1,408,081
|
|
District Attorney
|
370
|
$34,961,278
|
$15,191,515
|
|
Environmental Hlth Svcs
|
87
|
$6,660,342
|
$2,531,732
|
|
Flood Control Zone 7
|
116
|
$11,215,710
|
$4,007,958
|
|
Grand Jury
|
2
|
$234,431
|
$94,513
|
|
Gsa Admin/Ops Support
|
27
|
$2,306,457
|
$936,469
|
|
Gsa-Parking Facilities
|
5
|
$225,367
|
$79,272
|
|
Gsa-Property & Salvage
|
13
|
$596,278
|
$289,446
|
|
Gsa-Purchasing
|
51
|
$2,751,771
|
$1,180,129
|
|
Hcsa Administration
|
21
|
$1,138,899
|
$387,456
|
|
Hcsa-Behavioral Care
|
543
|
$38,587,223
|
$13,968,684
|
|
Health Protection Csa L-1991-1
|
10
|
$841,781
|
$344,295
|
|
Information Technology
|
167
|
$16,071,364
|
$6,248,935
|
|
Injury Prevention
|
3
|
$171,765
|
$78,616
|
|
Juv Field-Juvenile Svcs
|
118
|
$8,253,284
|
$4,938,389
|
|
Juv Inst-Administration
|
16
|
$985,369
|
$452,706
|
|
Law Enf-Ets
|
184
|
$21,111,658
|
$10,360,944
|
|
Maintenance And Operations
|
135
|
$9,165,913
|
$3,926,597
|
|
Management Services
|
54
|
$2,184,278
|
$902,386
|
|
Planning Comm-Adm
|
41
|
$2,812,610
|
$1,133,229
|
|
Probation-Administration
|
56
|
$3,564,739
|
$1,654,530
|
|
Probation-Adult
|
137
|
$10,493,230
|
$6,285,158
|
|
Public Defender
|
175
|
$18,591,374
|
$7,061,639
|
|
Public Health Administration
|
84
|
$5,918,884
|
$2,447,619
|
|
Public Health Grants
|
132
|
$7,556,516
|
$3,217,930
|
|
Public Hlth-Community Hlth Svs
|
34
|
$2,111,311
|
$876,461
|
|
Redevelopment SDF
|
9
|
$763,196
|
$262,733
|
|
Registrar Of Voters
|
31
|
$1,609,904
|
$659,677
|
|
Retirement Department
|
1
|
$24,695
|
$10,580
|
|
Sheriff's -Contracts
|
78
|
$8,365,980
|
$4,351,538
|
|
Sheriff's-Administration
|
102
|
$8,521,614
|
$4,354,671
|
|
Sheriff'S-Cib
|
14
|
$910,670
|
$340,696
|
|
Special Start
|
17
|
$1,344,221
|
$523,652
|
|
Step Up Program
|
4
|
$155,133
|
$56,061
|
|
Supervisorial District No. 1
|
7
|
$632,661
|
$290,978
|
|
Supervisorial District No. 2
|
14
|
$572,598
|
$214,394
|
|
Supervisorial District No. 3
|
14
|
$513,784
|
$193,851
|
|
Supervisorial District No. 4
|
8
|
$527,830
|
$230,482
|
|
Supervisorial District No. 5
|
7
|
$566,334
|
$237,744
|
|
Tap Program
|
363
|
$8,200,813
|
$874,152
|
|
Treasurer Tax-Collector
|
64
|
$3,856,107
|
$1,658,060
|
|
Unemployment Insurance
|
1
|
$75,714
|
$42,531
|
|
Weapons Screening
|
58
|
$2,209,861
|
$479,594
|
|
Welfare Fraud Investigation
|
10
|
$1,189,331
|
$632,765
|
|
Welfare To Work
|
762
|
$39,304,651
|
$18,756,738
|
|
Workforce Investment Board
|
19
|
$1,316,266
|
$533,044
|
|
Adult And Aging Services
|
224
|
$13,910,210
|
$5,797,395
|
|
Art Commission
|
3
|
$213,684
|
$85,605
|
|
Assessor
|
175
|
$10,948,687
|
$4,743,556
|
|
Auditor-Controller Office
|
96
|
$6,803,548
|
$2,775,075
|
|
Building Maintenance
|
136
|
$9,244,068
|
$3,921,957
|
|
Cda-Agency Admin & Finance
|
23
|
$2,041,346
|
$820,186
|
|
Cda-Agriculture Commissioner
|
7
|
$512,895
|
$207,495
|
|
Cda-Construction Department
|
7
|
$687,359
|
$272,255
|
|
Cda-Sealer Of Weight & Msres
|
8
|
$550,691
|
$249,437
|
|
Children And Family Services
|
565
|
$39,712,289
|
$15,241,327
|
|
Co Wide-Animal Control
|
15
|
$824,387
|
$397,158
|
|
Co Wide-Civil
|
26
|
$1,902,873
|
$1,040,109
|
|
Co Wide-Crime Lab
|
31
|
$2,448,197
|
$926,344
|
|
Coop Extension
|
1
|
$19,414
|
$0
|
|
County Administrator's Office
|
24
|
$2,538,394
|
$1,027,183
|
|
County Counsel
|
55
|
$6,555,652
|
$2,249,304
|
|
Det & Corr-Glenn E Dyer Fac
|
179
|
$15,560,210
|
$7,908,270
|
|
Det & Corr-Jail Support
|
56
|
$5,593,528
|
$3,044,772
|
|
Engineering And Construction
|
83
|
$6,519,689
|
$2,476,512
|
|
Environmental Hlth Grants
|
4
|
$288,423
|
$105,288
|
|
Family Justice Center
|
8
|
$331,735
|
$104,959
|
|
Fire District - Alaco
|
4
|
$8,747
|
$0
|
|
GSA-Veterans' Memorial Bldg
|
4
|
$6,240
|
$0
|
|
Health Prot Csa Em-1983-1
|
26
|
$2,021,169
|
$813,469
|
|
Health Prot Csa Vc-1984-1
|
26
|
$1,695,070
|
$700,157
|
|
Hrs-Conference Center
|
7
|
$509,924
|
$197,809
|
|
Human Resource Services
|
81
|
$4,956,747
|
$2,023,899
|
|
Janitorial Services
|
110
|
$4,595,115
|
$2,056,966
|
|
Juv Field -TANF
|
1
|
$56,963
|
$20,248
|
|
Juv Inst-Camp Sweeney
|
28
|
$2,072,121
|
$1,171,378
|
|
Juv Inst-Juvenile Hall
|
217
|
$14,925,550
|
$8,226,169
|
|
Law Enf-Consolidated Dispatch
|
33
|
$2,614,650
|
$958,926
|
|
Law Enf-Dublin Services
|
53
|
$6,037,978
|
$3,428,549
|
|
Medical Services Program Admin
|
48
|
$3,322,530
|
$1,359,976
|
|
Motor Pool
|
18
|
$1,036,832
|
$434,593
|
|
Port Of Oakland
|
85
|
$7,287,054
|
$3,571,269
|
|
Probation Grants
|
32
|
$2,466,883
|
$1,449,245
|
|
Pub Hlth-Communicable Disease
|
42
|
$2,546,597
|
$1,004,350
|
|
Pub Hlth-Hiv-Aids Services
|
14
|
$946,989
|
$378,576
|
|
Public Health-Famil Health Svs
|
178
|
$11,671,773
|
$4,349,743
|
|
Public Health-Field Services
|
65
|
$5,026,854
|
$1,939,545
|
|
Risk Management
|
11
|
$1,060,694
|
$437,339
|
|
Superior Court Judges
|
72
|
$812,573
|
$77,187
|
|
Surplus Property Authority
|
1
|
$157,569
|
$59,091
|
|
Technical Service Division
|
28
|
$2,739,870
|
$1,091,844
|
|
Warrants Rec and Crime Analys
|
19
|
$1,265,405
|
$541,061
|
|
Workforce And Resource Dev
|
232
|
$13,352,412
|
$6,155,438
|
|
Agency Director & Asst Director
|
2
|
$277,750
|
$131,930
|
|
ARRA Grants
|
5
|
$385,919
|
$214,455
|
|
Employees' Retirement Association
|
87
|
$6,845,878
|
$2,732,274
|
|
Regional Training Center
|
46
|
$2,857,333
|
$1,156,706
|