|
POMONA MUNICIPAL COURT
|
$173,807.16 |
$588,520.80 |
14 |
|
BURBANK MUNICIPAL COURT
|
$164,828.40 |
$349,386.24 |
8 |
|
COUNTY COUNSEL
|
$152,015.49 |
$22,718,842.08 |
248 |
|
FIRE DEPT
|
$143,392.86 |
$375,960,846.72 |
3,380 |
|
CHIEF INFORMATION OFFICE
|
$141,982.17 |
$2,719,808.40 |
93 |
|
ENGINEER FACILITY
|
$139,762.56 |
$1,229,258.04 |
26 |
|
PUBLIC DEFENDER
|
$135,630.10 |
$49,041,874.68 |
597 |
|
CULVER MUNICIPAL COURT
|
$135,050.28 |
$211,007.88 |
4 |
|
EAST L.A. MUNICIPAL COURT
|
$128,873.40 |
$527,938.92 |
8 |
|
ALTERNATE PUBLIC DEFENDER
|
$124,841.97 |
$6,049,437.72 |
74 |
|
DISTRICT ATTORNEY
|
$124,412.38 |
$116,743,881.84 |
1,442 |
|
SHERIFF
|
$124,183.07 |
$917,755,667.28 |
11,698 |
|
DEPARTMENT OF HUMAN RESOURCES
|
$118,175.93 |
$10,974,858.72 |
121 |
|
CHIEF EXECUTIVE OFFICE
|
$116,036.53 |
$30,805,397.34 |
398 |
|
ALHAMBRA MUNICIPAL COURT
|
$114,679.56 |
$291,090.24 |
9 |
|
SOUTH COAST AIR QUALITY MGMT.
|
$105,938.40 |
$2,975,900.28 |
60 |
|
CONSUMER AFFAIRS
|
$102,540.53 |
$910,569.36 |
21 |
|
DATA PROCESSING
|
$102,010.80 |
$3,546,399.60 |
109 |
|
BOARD OF SUPERVISORS
|
$101,989.37 |
$14,381,732.16 |
231 |
|
MEDICAL EXAMINER-CORONER
|
$101,443.91 |
$8,720,489.52 |
148 |
|
LACERA
|
$97,123.24 |
$10,272,073.20 |
177 |
|
GRAND JURY
|
$96,755.88 |
$193,511.76 |
2 |
|
REGIONAL PLANNING
|
$95,160.06 |
$6,740,467.08 |
118 |
|
CORRECTIONAL HEALTH
|
$94,853.28 |
$3,159,219.48 |
46 |
|
OFFICE OF AFFIRMATIVE ACTION
|
$92,882.66 |
$964,782.24 |
15 |
|
PASADENA MUNICIPAL COURT
|
$91,914.72 |
$383,246.40 |
9 |
|
L.A. MUNICIPAL COURT REPORTERS
|
$91,792.26 |
$1,281,698.28 |
28 |
|
SOUTH GATE MUNICIPAL COURT
|
$91,245.00 |
$950,911.80 |
18 |
|
AUDITOR - CONTROLLER
|
$91,042.09 |
$17,212,629.00 |
285 |
|
BEVERLY HILLS MUNICIPAL CT.
|
$89,329.32 |
$449,379.96 |
13 |
|
PUBLIC WORKS
|
$88,291.81 |
$163,181,242.20 |
2,738 |
|
MUSEUM OF NATURAL HISTORY
|
$87,259.34 |
$4,998,174.48 |
118 |
|
MENTAL HEALTH
|
$85,242.36 |
$81,008,992.08 |
1,575 |
|
BEACHES & HARBORS
|
$85,015.36 |
$10,456,429.08 |
200 |
|
SFV CLUSTER-OLIVE VIEW/UCLA MC
|
$84,025.41 |
$66,574,087.68 |
1,550 |
|
ASSESSOR
|
$83,981.48 |
$52,780,505.52 |
1,067 |
|
AGRICULTURAL COMM./WTS & MEAS.
|
$83,146.37 |
$9,885,537.72 |
199 |
|
PROBATION DEPARTMENT
|
$80,659.14 |
$161,247,751.08 |
3,127 |
|
ANTELOPE MUNICIPAL COURT
|
$80,367.96 |
$236,709.36 |
7 |
|
HEALTH SERVICES ADMINISTRATION
|
$80,014.06 |
$72,551,418.36 |
1,482 |
|
UNIDENTIFIED COUNTY AGENCY
|
$79,476.38 |
$19,550,348.52 |
752 |
|
INTERNAL SERVICES
|
$78,972.88 |
$124,534,861.80 |
2,298 |
|
PUBLIC HEALTH PROGRAM
|
$78,685.57 |
$95,763,126.96 |
1,869 |
|
SUPERIOR COURT/COUNTY CLERK
|
$78,255.82 |
$138,161,490.00 |
2,720 |
|
WORKFORCE DEV AGING & COMM SVC
|
$78,100.99 |
$18,114,216.12 |
349 |
|
ALCOHOL/DRUG PGMS. ADMIN.
|
$77,194.52 |
$6,744,879.36 |
127 |
|
TREASURER AND TAX COLLECTOR
|
$76,775.29 |
$20,449,499.88 |
439 |
|
SUPERINTENDENT OF SCHOOLS
|
$76,469.67 |
$967,139.16 |
20 |
|
CHILDREN & FAMILY SERVICES
|
$74,396.48 |
$123,498,138.12 |
2,738 |
|
COASTAL CLUSTER-HARBOR/UCLA MC
|
$73,965.19 |
$110,950,260.12 |
2,294 |
|
MUSEUM OF ART
|
$73,338.81 |
$2,801,613.84 |
77 |
|
JUVENILE COURT HEALTH SERVICES
|
$73,272.19 |
$7,703,329.92 |
164 |
|
CITRUS MUNICIPAL COURT
|
$72,918.60 |
$646,456.80 |
17 |
|
SOUTH BAY MUNICIPAL COURT
|
$72,566.28 |
$441,157.92 |
22 |
|
PARKS AND RECREATION
|
$70,097.02 |
$33,182,710.44 |
786 |
|
PUBLIC LIBRARY
|
$69,903.70 |
$22,368,070.20 |
565 |
|
CALIFORNIA CHILDREN'S SERVICES
|
$69,807.84 |
$17,424,940.80 |
373 |
|
RANCHO LOS AMIGOS HOSPITAL
|
$69,662.79 |
$59,499,728.52 |
1,377 |
|
NORTHEAST CLUSTER (LAC+USC)
|
$67,855.64 |
$204,101,125.44 |
4,414 |
|
AIDS PROGRAM
|
$67,589.07 |
$3,186,395.88 |
68 |
|
CHILD SUPPORT SERVICES
|
$66,734.05 |
$28,084,189.32 |
622 |
|
HEALTH PLAN ADMINISTRATION
|
$65,928.60 |
$5,869,446.12 |
119 |
|
SOUTHWEST CLUSTER (MLK JR MC)
|
$65,401.02 |
$54,322,675.68 |
1,338 |
|
EL MONTE MUNICIPAL COURT
|
$63,995.76 |
$287,992.92 |
6 |
|
OFFICE OF PUBLIC SAFETY
|
$63,633.29 |
$9,345,331.32 |
200 |
|
LOS CERRITOS MUNICIPAL COURT
|
$63,241.92 |
$292,367.28 |
6 |
|
REG-RECORDER/COUNTY CLERK
|
$63,224.64 |
$15,399,096.24 |
394 |
|
ANIMAL CONTROL
|
$59,055.47 |
$4,525,382.64 |
134 |
|
ANTELOPE VALLEY REHAB. CENTER
|
$59,005.90 |
$2,675,661.24 |
88 |
|
DEPT OF PUBLIC SOCIAL SERVICES
|
$58,975.74 |
$222,833,421.36 |
6,121 |
|
LONG BEACH MUNICIPAL COURT
|
$53,644.14 |
$834,752.64 |
23 |
|
UNDETERMINED DEPARTMENT "383"
|
$50,255.16 |
$84,743.52 |
3 |
|
INGLEWOOD MUNICIPAL COURT
|
$49,224.36 |
$174,174.60 |
6 |
|
WOMEN'S HOSPITAL
|
$46,866.08 |
$3,767,769.96 |
102 |
|
FLOOD CONTROL DISTRICT
|
$40,713.60 |
$8,674,687.92 |
227 |
|
LAC+USC MEDICAL CENTER
|
$37,986.00 |
$1,955,580.12 |
87 |
|
MILITARY & VETRANS AFFAIRS
|
$37,798.96 |
$432,186.00 |
16 |
|
HEALTH DEPARTMENT
|
$19,860.00 |
$1,351,250.28 |
50 |
|
AUDITOR CONTROLLER
|
N/A |
$137,840.04 |
2 |
|
UNDETERMINED DEPARTMENT " "
|
N/A |
$59,135.76 |
13 |
|
LITTLE LAKE CEMETERY DISTRICT
|
N/A |
$71,810.16 |
3 |
|
REAL ESTATE MGR
|
N/A |
$33,377.04 |
3 |
|
CIVIL SERVICE COMMISSION
|
N/A |
$18,804.72 |
3 |
|
HIGH DESERT HEALTH SYSTEMS
|
N/A |
$6,864.12 |
1 |
|
UNDETERMINED DEPARTMENT "220"
|
N/A |
$425,600.76 |
21 |
|
UNDETERMINED DEPARTMENT "700"
|
N/A |
$266,381.76 |
6 |
|
UNDETERMINED DEPARTMENT "330"
|
N/A |
$33,471.60 |
2 |
|
SANTA ANITA MUNICIPAL COURT
|
N/A |
$25,491.60 |
2 |
|
PLANNING AND RESEARCH
|
N/A |
$21,309.00 |
1 |
|
NEWHALL MUNICIPAL COURT
|
N/A |
$158,331.24 |
8 |
|
UNDETERMINED DEPARTMENT "210"
|
N/A |
$106,083.72 |
5 |
|
LOCAL AGENCY FORMATION COMM.
|
N/A |
$263,864.64 |
8 |
|
UNDETERMINED DEPARTMENT "420"
|
N/A |
$188,488.20 |
6 |
|
UNDETERMINED DEPARTMENT "246"
|
N/A |
$8,221.44 |
1 |
|
LAW LIBRIARY
|
N/A |
$3,515.04 |
1 |
|
COMPTON MUNICIPAL COURT
|
N/A |
$610,914.84 |
17 |
|
UNDETERMINED DEPARTMENT "500"
|
N/A |
$3,296.76 |
1 |
|
ABORETA & BOTANIC GARDEN
|
N/A |
$148,062.24 |
3 |
|
LAC-USE
|
N/A |
$109,754.16 |
8 |
|
HEALTH SERVICES
|
N/A |
$399,526.08 |
15 |
|
HUMAN RELATIONS COMMISSION
|
N/A |
$1,262.28 |
1 |
|
GLENDALE MUNICIPAL COURT
|
N/A |
$324,677.16 |
9 |
|
UNDETERMINED DEPARTMENT "053"
|
N/A |
$244,821.12 |
11 |
|
COMMUNICATIONS
|
N/A |
$1,402,342.44 |
52 |
|
MALIBU MUNICIPAL COURT
|
N/A |
$177,551.28 |
5 |
|
UNDETERMINED DEPARTMENT "990"
|
N/A |
$4,425.24 |
1 |
|
EMPLOYEE RELATIONS COMM.
|
N/A |
$25,021.44 |
1 |
|
SUPERIOR COURT HUMAN RESOURCES
|
N/A |
$429,943.92 |
11 |
|
UNDETERMINED DEPARTMENT "265"
|
N/A |
$8,391.36 |
1 |
|
UNDETERMINED DEPARTMENT
|
N/A |
$810,559.20 |
29 |
|
UNDETERMINED DEPARTMENT "492"
|
N/A |
$34,837.80 |
1 |
|
CHARITIES - MSS
|
N/A |
$6,123.96 |
2 |
|
SO CAL AIR POLLUTION CONTROL
|
N/A |
$1,926,753.72 |
78 |
|
WHITTIER MUNICIPAL COURT
|
N/A |
$385,179.72 |
9 |
|
MECHANICAL
|
N/A |
$7,373,331.60 |
217 |
|
SANTA MONICA MUNICIPAL COURT
|
N/A |
$275,507.88 |
13 |
|
UNDETERMINED DEPARTMENT "062"
|
N/A |
$62,362.56 |
3 |
|
CALIF STATE ASSOC. OF COUNTIES
|
N/A |
$107,928.48 |
3 |
|
ENGINEER FACILITIES
|
N/A |
$9,899,243.76 |
239 |
| Total: |
|
$3,628,632,283.38 |
63,290 |
