|
WOMEN'S HOSPITAL
|
$60,697.68 |
$4,189,433.16 |
115 |
|
WHITTIER MUNICIPAL COURT
|
N/A |
$350,509.68 |
8 |
|
UNIDENTIFIED COUNTY AGENCY
|
$76,063.37 |
$22,749,060.12 |
931 |
|
UNDETERMINED DEPARTMENT "990"
|
N/A |
$4,173.12 |
1 |
|
UNDETERMINED DEPARTMENT "700"
|
N/A |
$254,176.56 |
6 |
|
UNDETERMINED DEPARTMENT "500"
|
N/A |
$3,296.76 |
1 |
|
UNDETERMINED DEPARTMENT "492"
|
N/A |
$37,153.44 |
1 |
|
UNDETERMINED DEPARTMENT "420"
|
N/A |
$185,303.28 |
7 |
|
UNDETERMINED DEPARTMENT "383"
|
$47,312.28 |
$160,679.52 |
4 |
|
UNDETERMINED DEPARTMENT "330"
|
N/A |
$51,142.68 |
3 |
|
UNDETERMINED DEPARTMENT "265"
|
N/A |
$8,065.56 |
1 |
|
UNDETERMINED DEPARTMENT "246"
|
N/A |
$7,902.24 |
1 |
|
UNDETERMINED DEPARTMENT "220"
|
N/A |
$668,827.32 |
30 |
|
UNDETERMINED DEPARTMENT "217"
|
N/A |
$58,518.72 |
2 |
|
UNDETERMINED DEPARTMENT "210"
|
N/A |
$125,693.64 |
7 |
|
UNDETERMINED DEPARTMENT "074"
|
$86,636.28 |
$86,636.28 |
1 |
|
UNDETERMINED DEPARTMENT "062"
|
N/A |
$59,109.12 |
3 |
|
UNDETERMINED DEPARTMENT "053"
|
N/A |
$282,063.48 |
12 |
|
UNDETERMINED DEPARTMENT " "
|
N/A |
$16,983.48 |
5 |
|
UNDETERMINED DEPARTMENT
|
N/A |
$760,472.28 |
30 |
|
TREASURER AND TAX COLLECTOR
|
$74,104.41 |
$17,963,372.28 |
418 |
|
SUPERIOR COURT HUMAN RESOURCES
|
N/A |
$436,416.00 |
12 |
|
SUPERIOR COURT/COUNTY CLERK
|
$76,895.77 |
$122,587,331.76 |
2,481 |
|
SUPERINTENDENT OF SCHOOLS
|
$74,149.95 |
$932,173.56 |
20 |
|
SOUTHWEST CLUSTER (MLK JR MC)
|
$64,122.64 |
$55,238,332.20 |
1,387 |
|
SOUTH GATE MUNICIPAL COURT
|
$87,236.58 |
$900,980.52 |
18 |
|
SOUTH COAST AIR QUALITY MGMT.
|
$104,268.42 |
$3,696,392.88 |
75 |
|
SOUTH BAY MUNICIPAL COURT
|
$69,556.08 |
$414,463.32 |
22 |
|
SO CAL AIR POLLUTION CONTROL
|
N/A |
$2,357,913.84 |
90 |
|
SHERIFF
|
$117,683.08 |
$804,493,117.68 |
10,943 |
|
SFV CLUSTER-OLIVE VIEW/UCLA MC
|
$83,324.68 |
$57,576,774.00 |
1,424 |
|
SANTA MONICA MUNICIPAL COURT
|
N/A |
$256,478.28 |
13 |
|
SANTA ANITA MUNICIPAL COURT
|
N/A |
$42,678.96 |
3 |
|
REG-RECORDER/COUNTY CLERK
|
$62,593.05 |
$14,274,737.04 |
374 |
|
REGIONAL PLANNING
|
$91,013.12 |
$6,953,516.52 |
126 |
|
REAL ESTATE MGR
|
N/A |
$32,081.28 |
3 |
|
RANCHO LOS AMIGOS HOSPITAL
|
$64,793.94 |
$55,239,608.40 |
1,401 |
|
PUBLIC WORKS
|
$86,394.16 |
$155,993,881.44 |
2,687 |
|
PUBLIC LIBRARY
|
$67,847.80 |
$20,532,019.20 |
544 |
|
PUBLIC HEALTH PROGRAM
|
$75,980.68 |
$86,480,758.68 |
1,769 |
|
PUBLIC DEFENDER
|
$131,831.20 |
$43,778,146.80 |
555 |
|
PROBATION DEPARTMENT
|
$79,114.07 |
$151,471,260.96 |
3,006 |
|
POMONA MUNICIPAL COURT
|
$167,254.80 |
$623,928.12 |
13 |
|
PLANNING AND RESEARCH
|
N/A |
$20,481.72 |
1 |
|
PASADENA MUNICIPAL COURT
|
$81,382.68 |
$438,638.64 |
10 |
|
PARKS AND RECREATION
|
$67,247.53 |
$32,023,197.60 |
788 |
|
OFFICE OF PUBLIC SAFETY
|
$61,425.81 |
$9,334,963.44 |
202 |
|
OFFICE OF AFFIRMATIVE ACTION
|
$91,619.79 |
$946,333.56 |
15 |
|
NORTHEAST CLUSTER (LAC+USC)
|
$65,542.90 |
$180,146,117.04 |
4,101 |
|
NEWHALL MUNICIPAL COURT
|
N/A |
$173,340.72 |
9 |
|
MUSEUM OF NATURAL HISTORY
|
$85,586.22 |
$5,457,528.24 |
128 |
|
MUSEUM OF ART
|
$70,748.22 |
$2,807,522.52 |
79 |
|
MILITARY & VETRANS AFFAIRS
|
$35,259.90 |
$392,753.76 |
15 |
|
MENTAL HEALTH
|
$82,495.73 |
$72,714,374.88 |
1,471 |
|
MEDICAL EXAMINER-CORONER
|
$99,689.83 |
$8,096,938.68 |
148 |
|
MECHANICAL
|
N/A |
$9,225,354.60 |
269 |
|
MALIBU MUNICIPAL COURT
|
N/A |
$169,388.88 |
5 |
|
LOS CERRITOS MUNICIPAL COURT
|
$60,774.72 |
$280,251.36 |
6 |
|
LONG BEACH MUNICIPAL COURT
|
$66,664.75 |
$934,994.76 |
24 |
|
LOCAL AGENCY FORMATION COMM.
|
N/A |
$206,902.44 |
5 |
|
LITTLE LAKE CEMETERY DISTRICT
|
N/A |
$69,897.00 |
3 |
|
LAW LIBRIARY
|
N/A |
$3,378.60 |
1 |
|
L.A. MUNICIPAL COURT REPORTERS
|
$88,125.96 |
$1,348,952.16 |
31 |
|
LAC-USE
|
N/A |
$150,604.68 |
9 |
|
LAC+USC MEDICAL CENTER
|
$36,560.88 |
$2,164,622.28 |
97 |
|
L A COUNTY FIRE DEPT
|
N/A |
$33,324,443.16 |
487 |
|
LACERA
|
$97,484.09 |
$8,922,363.24 |
158 |
|
JUVENILE COURT HEALTH SERVICES
|
$71,076.74 |
$7,564,762.32 |
170 |
|
INTERNAL SERVICES
|
$76,401.16 |
$117,144,959.76 |
2,247 |
|
INGLEWOOD MUNICIPAL COURT
|
$47,351.64 |
$228,897.60 |
6 |
|
HUMAN RELATIONS COMMISSION
|
N/A |
$1,262.28 |
1 |
|
HIGH DESERT HEALTH SYSTEMS
|
N/A |
$6,802.20 |
1 |
|
HEALTH SERVICES ADMINISTRATION
|
$78,697.72 |
$68,589,334.20 |
1,496 |
|
HEALTH SERVICES
|
N/A |
$412,179.24 |
17 |
|
HEALTH PLAN ADMINISTRATION
|
$64,414.07 |
$5,124,957.24 |
112 |
|
HEALTH DEPARTMENT
|
$31,392.68 |
$1,946,389.92 |
65 |
|
GRAND JURY
|
$94,103.16 |
$188,206.32 |
2 |
|
GLENDALE MUNICIPAL COURT
|
N/A |
$310,405.08 |
9 |
|
FLOOD CONTROL DISTRICT
|
$57,213.42 |
$10,280,521.92 |
263 |
|
FIRE DEPT
|
$136,850.54 |
$302,035,541.52 |
2,720 |
|
ENGINEER FACILITY
|
$101,357.04 |
$1,413,072.48 |
30 |
|
ENGINEER FACILITIES
|
N/A |
$11,543,538.00 |
282 |
|
EMPLOYEE RELATIONS COMM.
|
N/A |
$24,110.28 |
1 |
|
EL MONTE MUNICIPAL COURT
|
$61,204.92 |
$350,280.00 |
7 |
|
EAST L.A. MUNICIPAL COURT
|
$123,973.02 |
$580,181.28 |
10 |
|
DISTRICT ATTORNEY
|
$121,837.62 |
$103,843,587.60 |
1,332 |
|
DEPT OF PUBLIC SOCIAL SERVICES
|
$58,149.49 |
$203,708,131.92 |
5,852 |
|
DEPARTMENT OF HUMAN RESOURCES
|
$116,553.81 |
$9,534,621.36 |
103 |
|
DATA PROCESSING
|
$98,063.28 |
$4,001,222.64 |
126 |
|
CULVER MUNICIPAL COURT
|
$129,679.32 |
$223,036.08 |
5 |
|
COUNTY COUNSEL
|
$151,941.13 |
$20,999,747.28 |
231 |
|
CONSUMER AFFAIRS
|
$94,128.88 |
$900,419.04 |
20 |
|
COMPTON MUNICIPAL COURT
|
N/A |
$639,947.52 |
18 |
|
COMMUNITY & SENIOR SERVICES
|
$76,237.11 |
$17,525,542.68 |
345 |
|
COMMUNICATIONS
|
N/A |
$1,792,803.00 |
65 |
|
COASTAL CLUSTER-HARBOR/UCLA MC
|
$72,034.77 |
$95,492,857.32 |
2,108 |
|
CIVIL SERVICE COMMISSION
|
N/A |
$94,285.32 |
6 |
|
CITRUS MUNICIPAL COURT
|
$70,065.12 |
$674,753.52 |
18 |
|
CHILD SUPPORT SERVICES
|
$63,563.34 |
$25,197,592.56 |
583 |
|
CHILDREN & FAMILY SERVICES
|
$73,005.63 |
$109,715,761.32 |
2,514 |
|
CHIEF INFORMATION OFFICE
|
$119,310.45 |
$2,724,013.44 |
108 |
|
CHIEF EXECUTIVE OFFICE
|
$112,299.41 |
$27,717,195.36 |
378 |
|
CHARITIES - MSS
|
N/A |
$5,886.36 |
2 |
|
CALIF STATE ASSOC. OF COUNTIES
|
N/A |
$103,773.12 |
3 |
|
CALIFORNIA CHILDREN'S SERVICES
|
$66,033.91 |
$14,710,089.96 |
336 |
|
BURBANK MUNICIPAL COURT
|
$158,624.64 |
$335,820.24 |
8 |
|
BOARD OF SUPERVISORS
|
$90,756.72 |
$12,122,992.56 |
214 |
|
BEVERLY HILLS MUNICIPAL CT.
|
$85,899.36 |
$353,913.12 |
12 |
|
BEACHES & HARBORS
|
$81,588.61 |
$9,888,683.52 |
195 |
|
AUDITOR - CONTROLLER
|
$87,951.83 |
$15,151,050.60 |
263 |
|
AUDITOR CONTROLLER
|
N/A |
$132,537.48 |
2 |
|
ASSESSOR
|
$82,675.18 |
$50,534,275.56 |
1,055 |
|
ANTELOPE VALLEY REHAB. CENTER
|
$57,354.54 |
$2,615,981.64 |
86 |
|
ANTELOPE MUNICIPAL COURT
|
$77,285.88 |
$236,707.08 |
7 |
|
ANIMAL CONTROL
|
$57,405.27 |
$4,059,488.52 |
125 |
|
ALTERNATE PUBLIC DEFENDER
|
$128,225.61 |
$5,081,276.76 |
65 |
|
ALHAMBRA MUNICIPAL COURT
|
$109,958.04 |
$299,025.84 |
10 |
|
ALCOHOL/DRUG PGMS. ADMIN.
|
$76,213.19 |
$5,899,314.60 |
114 |
|
AIDS PROGRAM
|
$62,991.13 |
$2,629,290.36 |
58 |
|
AGRICULTURAL COMM./WTS & MEAS.
|
$80,281.40 |
$9,225,165.48 |
189 |
|
ABORETA & BOTANIC GARDEN
|
N/A |
$140,964.84 |
3 |
| Total: |
|
$3,287,746,065.36 |
60,613 |
