|
SHERIFF
|
$131,326.83 |
$1,000,351,247.52 |
12,020 |
|
L A COUNTY FIRE DEPT
|
$152,246.08 |
$411,715,954.08 |
3,474 |
|
DEPT OF PUBLIC SOCIAL SERVICES
|
$61,496.86 |
$236,244,231.24 |
6,190 |
|
NORTHEAST CLUSTER (LAC+USC)
|
$70,825.39 |
$218,123,423.28 |
4,506 |
|
PROBATION DEPARTMENT
|
$84,115.67 |
$173,123,733.48 |
3,209 |
|
PUBLIC WORKS
|
$92,642.72 |
$172,071,398.28 |
2,747 |
|
SUPERIOR COURT/COUNTY CLERK
|
$80,639.71 |
$148,031,254.44 |
2,801 |
|
CHILDREN & FAMILY SERVICES
|
$77,388.74 |
$135,588,083.64 |
2,861 |
|
INTERNAL SERVICES
|
$82,515.10 |
$130,526,300.76 |
2,304 |
|
DISTRICT ATTORNEY
|
$130,950.65 |
$127,309,000.68 |
1,494 |
|
COASTAL CLUSTER-HARBOR/UCLA MC
|
$77,416.07 |
$120,990,673.32 |
2,372 |
|
PUBLIC HEALTH PROGRAM
|
$82,428.82 |
$102,466,625.40 |
1,888 |
|
MENTAL HEALTH
|
$89,835.62 |
$88,218,238.20 |
1,636 |
|
HEALTH SERVICES ADMINISTRATION
|
$85,693.24 |
$77,837,165.04 |
1,487 |
|
SFV CLUSTER-OLIVE VIEW/UCLA MC
|
$87,219.39 |
$73,022,589.60 |
1,589 |
|
RANCHO LOS AMIGOS HOSPITAL
|
$74,130.19 |
$63,630,157.80 |
1,384 |
|
ASSESSOR
|
$87,525.82 |
$55,577,204.40 |
1,072 |
|
SOUTHWEST CLUSTER (MLK JR MC)
|
$68,088.25 |
$55,416,135.12 |
1,302 |
|
PUBLIC DEFENDER
|
$142,028.84 |
$54,749,003.04 |
627 |
|
PARKS AND RECREATION
|
$73,614.44 |
$35,213,211.72 |
793 |
|
CHIEF EXECUTIVE OFFICE
|
$121,697.46 |
$32,867,532.00 |
404 |
|
CHILD SUPPORT SERVICES
|
$68,648.34 |
$30,311,259.12 |
648 |
|
COUNTY COUNSEL
|
$155,560.73 |
$24,205,228.56 |
254 |
|
PUBLIC LIBRARY
|
$72,143.13 |
$24,037,760.28 |
575 |
|
TREASURER AND TAX COLLECTOR
|
$79,293.82 |
$21,933,421.80 |
450 |
|
CALIFORNIA CHILDREN'S SERVICES
|
$73,429.63 |
$19,343,195.16 |
393 |
|
WORKFORCE DEV AGING & COMM SVC
|
$82,250.80 |
$18,929,325.48 |
350 |
|
AUDITOR - CONTROLLER
|
$94,978.47 |
$18,268,843.68 |
287 |
|
UNIDENTIFIED COUNTY AGENCY
|
$91,752.90 |
$18,087,273.00 |
658 |
|
REG-RECORDER/COUNTY CLERK
|
$65,307.80 |
$16,606,052.52 |
413 |
|
BOARD OF SUPERVISORS
|
$104,154.63 |
$14,915,361.00 |
228 |
|
DEPARTMENT OF HUMAN RESOURCES
|
$122,609.02 |
$12,062,093.40 |
130 |
|
LACERA
|
$100,724.33 |
$11,383,854.00 |
184 |
|
BEACHES & HARBORS
|
$87,196.08 |
$10,968,068.88 |
202 |
|
AGRICULTURAL COMM./WTS & MEAS.
|
$86,005.56 |
$10,346,646.24 |
202 |
|
MEDICAL EXAMINER-CORONER
|
$101,508.10 |
$9,770,838.48 |
154 |
|
OFFICE OF PUBLIC SAFETY
|
$67,325.80 |
$9,615,421.44 |
198 |
|
ENGINEER FACILITIES
|
N/A |
$9,049,625.28 |
213 |
|
FLOOD CONTROL DISTRICT
|
$43,123.68 |
$8,239,793.40 |
207 |
|
JUVENILE COURT HEALTH SERVICES
|
$77,713.93 |
$8,057,144.64 |
169 |
|
ALCOHOL/DRUG PGMS. ADMIN.
|
$82,446.09 |
$7,598,219.52 |
135 |
|
CORRECTIONAL HEALTH
|
$80,312.89 |
$7,369,743.96 |
115 |
|
REGIONAL PLANNING
|
$99,556.63 |
$7,251,852.84 |
123 |
|
ALTERNATE PUBLIC DEFENDER
|
$131,062.43 |
$7,056,089.52 |
82 |
|
MECHANICAL
|
N/A |
$6,791,752.20 |
193 |
|
HEALTH PLAN ADMINISTRATION
|
$68,650.37 |
$6,191,667.12 |
118 |
|
MUSEUM OF NATURAL HISTORY
|
$91,991.27 |
$5,153,134.56 |
113 |
|
ANIMAL CONTROL
|
$62,460.05 |
$4,814,427.96 |
137 |
|
DATA PROCESSING
|
$108,129.12 |
$3,525,719.76 |
102 |
|
WOMEN'S HOSPITAL
|
$53,531.09 |
$3,434,519.52 |
91 |
|
AIDS PROGRAM
|
$66,077.25 |
$3,330,261.72 |
70 |
|
MUSEUM OF ART
|
$77,395.02 |
$3,109,704.36 |
77 |
|
SOUTH COAST AIR QUALITY MGMT.
|
$105,251.97 |
$3,020,745.84 |
58 |
|
ANTELOPE VALLEY REHAB. CENTER
|
$61,964.99 |
$2,772,615.48 |
88 |
|
CHIEF INFORMATION OFFICE
|
$146,465.73 |
$2,702,892.48 |
87 |
|
SO CAL AIR POLLUTION CONTROL
|
N/A |
$1,980,186.48 |
78 |
|
LAC+USC MEDICAL CENTER
|
$40,126.44 |
$1,920,738.48 |
80 |
|
AMBULATORY CARE NETWORK
|
$112,563.61 |
$1,675,174.20 |
19 |
|
L.A. MUNICIPAL COURT REPORTERS
|
$97,337.40 |
$1,329,896.16 |
28 |
|
COMMUNICATIONS
|
N/A |
$1,231,939.44 |
43 |
|
HEALTH DEPARTMENT
|
$3,980.64 |
$1,214,213.88 |
42 |
|
ENGINEER FACILITY
|
$148,067.04 |
$1,170,908.04 |
23 |
|
CONSUMER AFFAIRS
|
$100,781.48 |
$1,062,380.28 |
22 |
|
SUPERINTENDENT OF SCHOOLS
|
$81,141.42 |
$1,013,419.44 |
19 |
|
SOUTH GATE MUNICIPAL COURT
|
$96,828.84 |
$1,006,924.80 |
18 |
|
OFFICE OF AFFIRMATIVE ACTION
|
$95,488.56 |
$997,942.20 |
15 |
|
UNDETERMINED DEPARTMENT
|
N/A |
$759,185.64 |
25 |
|
LONG BEACH MUNICIPAL COURT
|
$52,257.68 |
$724,408.56 |
20 |
|
POMONA MUNICIPAL COURT
|
$184,012.08 |
$623,368.08 |
14 |
|
CITRUS MUNICIPAL COURT
|
$77,248.50 |
$575,190.48 |
15 |
|
COMPTON MUNICIPAL COURT
|
N/A |
$564,827.52 |
16 |
|
EAST L.A. MUNICIPAL COURT
|
$136,465.50 |
$561,373.44 |
8 |
|
MILITARY & VETRANS AFFAIRS
|
$42,086.92 |
$452,341.56 |
16 |
|
SOUTH BAY MUNICIPAL COURT
|
$76,959.36 |
$450,877.56 |
21 |
|
GRAND JURY
|
$108,715.23 |
$434,860.92 |
4 |
|
HEALTH SERVICES
|
N/A |
$423,272.88 |
15 |
|
BEVERLY HILLS MUNICIPAL CT.
|
$94,645.08 |
$417,549.36 |
12 |
|
UNDETERMINED DEPARTMENT "220"
|
N/A |
$385,409.52 |
19 |
|
SUPERIOR COURT HUMAN RESOURCES
|
N/A |
$365,934.24 |
10 |
|
WHITTIER MUNICIPAL COURT
|
N/A |
$364,107.84 |
8 |
|
GLENDALE MUNICIPAL COURT
|
N/A |
$323,973.12 |
8 |
|
LOS CERRITOS MUNICIPAL COURT
|
$67,029.60 |
$309,638.28 |
6 |
|
BURBANK MUNICIPAL COURT
|
$174,486.60 |
$308,725.32 |
7 |
|
ALHAMBRA MUNICIPAL COURT
|
$121,529.16 |
$307,923.12 |
9 |
|
PASADENA MUNICIPAL COURT
|
N/A |
$297,150.36 |
8 |
|
UNDETERMINED DEPARTMENT "700"
|
N/A |
$282,289.80 |
6 |
|
LOCAL AGENCY FORMATION COMM.
|
N/A |
$273,383.16 |
8 |
|
SANTA MONICA MUNICIPAL COURT
|
N/A |
$269,387.40 |
13 |
|
UNDETERMINED DEPARTMENT "053"
|
N/A |
$259,269.12 |
11 |
|
CULVER MUNICIPAL COURT
|
$143,260.32 |
$257,514.12 |
5 |
|
ANTELOPE MUNICIPAL COURT
|
$85,137.84 |
$234,058.80 |
6 |
|
UNDETERMINED DEPARTMENT "420"
|
N/A |
$199,612.92 |
6 |
|
MALIBU MUNICIPAL COURT
|
N/A |
$188,553.36 |
5 |
|
INGLEWOOD MUNICIPAL COURT
|
$52,097.52 |
$183,363.36 |
6 |
|
NEWHALL MUNICIPAL COURT
|
N/A |
$165,623.04 |
8 |
|
ABORETA & BOTANIC GARDEN
|
N/A |
$157,062.72 |
3 |
|
AUDITOR CONTROLLER
|
N/A |
$146,061.48 |
2 |
|
EL MONTE MUNICIPAL COURT
|
N/A |
$135,034.80 |
3 |
|
LAC-USE
|
N/A |
$116,221.56 |
8 |
|
CALIF STATE ASSOC. OF COUNTIES
|
N/A |
$114,386.40 |
3 |
|
UNDETERMINED DEPARTMENT "210"
|
N/A |
$112,375.20 |
5 |
|
LITTLE LAKE CEMETERY DISTRICT
|
N/A |
$76,322.40 |
3 |
|
UNDETERMINED DEPARTMENT " "
|
N/A |
$68,173.32 |
14 |
|
UNDETERMINED DEPARTMENT "383"
|
$53,301.12 |
$54,979.32 |
2 |
|
UNDETERMINED DEPARTMENT "062"
|
N/A |
$43,600.44 |
2 |
|
UNDETERMINED DEPARTMENT "330"
|
N/A |
$35,446.32 |
2 |
|
REAL ESTATE MGR
|
N/A |
$35,409.36 |
3 |
|
SANTA ANITA MUNICIPAL COURT
|
N/A |
$26,775.36 |
2 |
|
EMPLOYEE RELATIONS COMM.
|
N/A |
$26,149.80 |
1 |
|
PLANNING AND RESEARCH
|
N/A |
$22,606.68 |
1 |
|
CIVIL SERVICE COMMISSION
|
N/A |
$19,949.64 |
3 |
|
UNDETERMINED DEPARTMENT "265"
|
N/A |
$8,902.20 |
1 |
|
UNDETERMINED DEPARTMENT "246"
|
N/A |
$8,722.08 |
1 |
|
HIGH DESERT HEALTH SYSTEMS
|
N/A |
$6,928.32 |
1 |
|
CHARITIES - MSS
|
N/A |
$6,496.68 |
2 |
|
LAW LIBRIARY
|
N/A |
$3,656.88 |
1 |
|
UNDETERMINED DEPARTMENT "500"
|
N/A |
$3,296.76 |
1 |
|
HUMAN RELATIONS COMMISSION
|
N/A |
$1,262.28 |
1 |
| Total: |
|
$3,910,124,432.52 |
64,431 |
