03 – AGRICULTURAL COMMISSIONER & WT

 

$4,352,681

0%

$4,074,408

0%

$278,273

6.8%

06 – AGRICULTURAL EXTENSION SERVICE

 

$141,299

0%

$131,729

0%

$9,570

7.3%

09 – ASSESSOR

 

$4,029,592

0%

$3,606,345

0%

$423,247

11.7%

12 – AUDITOR CONTROLR-TREAS-TAX COL

 

$5,719,005

1%

$3,901,267

0%

$1,817,738

46.6%

13 – CUSTODIAL FUNDS

 

$66,348,132

7%

$70,896,154

8%

$4,548,022

6.4%

15 – BOARD OF SUPERVISORS

 

$3,019,435

0%

$2,977,645

0%

$41,790

1.4%

18 – COUNTY ADMINISTRATIVE OFFICE

 

$13,043,798

1%

$7,821,906

1%

$5,221,892

66.8%

19 – PLANT ACQUISITION

 

$6,507,310

1%

$7,347,452

1%

$840,142

11.4%

21 – COUNTY CLERK

 

$4,291,595

0%

$3,849,803

0%

$441,792

11.5%

23 – COUNTY RECORDER

 

$1,446,669

0%

$1,916,798

0%

$470,129

24.5%

24 – COUNTY COUNSEL

 

$2,487,260

0%

$3,088,521

0%

$601,261

19.5%

25 – CHILD SUPPORT SERVICES DEPT

 

$6,849,297

1%

$7,014,928

1%

$165,631

2.4%

27 – DISTRICT ATTORNEY/PUBLIC ADMIN

 

$20,465,213

2%

$18,197,148

2%

$2,268,065

12.5%

30 – EMERGENCY SERVICES

 

$12,728,104

1%

$12,899,392

1%

$171,288

1.3%

33 – GENERAL SERVICES

 

$6,059,483

1%

$6,263,701

1%

$204,218

3.3%

35 – GRAND JURY

 

$55,913

0%

$50,244

0%

$5,669

11.3%

36 – HEALTH SERVICES AGENCY

 

$189,136,387

20%

$175,013,263

20%

$14,123,124

8.1%

39 – HUMAN SERVICES DEPT

 

$145,102,377

16%

$136,479,527

15%

$8,622,850

6.3%

42 – INFORMATION SERVICES

 

$16,021,003

2%

$15,688,106

2%

$332,897

2.1%

43 – TECHNICAL RADIO SERVICE 2006

 

$563,077

0%

$1,589,171

0%

$1,026,094

64.6%

45 – CO/GF-COURTS

 

$2,008,163

0%

$2,008,163

0%

$0

0.0%

49 – PARKS, OPEN SPACE & CULTURAL S

 

$9,993,537

1%

$9,033,440

1%

$960,097

10.6%

51 – PERSONNEL

 

$50,255,122

5%

$51,445,076

6%

$1,189,954

2.3%

54 – PLANNING

 

$12,694,835

1%

$14,675,533

2%

$1,980,698

13.5%

57 – PROBATION

 

$27,355,657

3%

$23,801,775

3%

$3,553,882

14.9%

59 – PUBLIC DEFENDER

 

$12,802,160

1%

$12,373,262

1%

$428,898

3.5%

60 – PUBLIC WORKS

 

$227,921,070

24%

$209,015,271

24%

$18,905,799

9.0%

61 – REDEVELOPMENT AGENCY

 

$481,830

0%

$435,158

0%

$46,672

10.7%

66 – SHERIFF-CORONER

 

$83,720,513

9%

$76,757,454

9%

$6,963,059

9.1%

73 – TREASURER-TAX COLLECTOR

 

$0

0%

$2,435,779

0%

$2,435,779

100.0%

Total

 

$935,600,517

100%

$884,788,419

100%

$50,812,098

5.7%