|
SHERIFF
|
$137,772.24 |
$1,133,173,728.96 |
12,850 |
|
DEPT OF PUBLIC SOCIAL SERVICES
|
$62,410.45 |
$254,781,001.56 |
6,476 |
|
NORTHEAST CLUSTER (LAC+USC)
|
$73,505.47 |
$235,694,411.64 |
4,669 |
|
L A COUNTY FIRE DEPT
|
$158,170.26 |
$455,002,202.76 |
3,628 |
|
PROBATION DEPARTMENT
|
$85,469.07 |
$184,593,611.04 |
3,333 |
|
CHILDREN & FAMILY SERVICES
|
$79,247.38 |
$151,599,500.16 |
3,085 |
|
SUPERIOR COURT/COUNTY CLERK
|
$80,636.99 |
$166,899,227.04 |
3,073 |
|
PUBLIC WORKS
|
$94,697.75 |
$176,562,455.76 |
2,745 |
|
COASTAL CLUSTER-HARBOR/UCLA MC
|
$80,919.77 |
$136,215,721.44 |
2,538 |
|
INTERNAL SERVICES
|
$85,350.11 |
$138,658,530.72 |
2,369 |
|
PUBLIC HEALTH PROGRAM
|
$84,253.73 |
$115,507,780.56 |
2,040 |
|
MENTAL HEALTH
|
$91,691.77 |
$96,528,296.16 |
1,774 |
|
SFV CLUSTER-OLIVE VIEW/UCLA MC
|
$89,863.72 |
$80,322,731.88 |
1,676 |
|
DISTRICT ATTORNEY
|
$135,152.34 |
$144,829,973.28 |
1,619 |
|
HEALTH SERVICES ADMINISTRATION
|
$88,295.19 |
$78,858,858.00 |
1,446 |
|
RANCHO LOS AMIGOS HOSPITAL
|
$76,305.69 |
$67,776,537.12 |
1,395 |
|
SOUTHWEST CLUSTER (MLK JR MC)
|
$69,960.66 |
$52,975,279.08 |
1,226 |
|
ASSESSOR
|
$87,497.69 |
$59,245,274.64 |
1,099 |
|
PARKS AND RECREATION
|
$75,906.21 |
$36,871,623.96 |
813 |
|
CHILD SUPPORT SERVICES
|
$71,659.65 |
$33,537,119.88 |
692 |
|
PUBLIC DEFENDER
|
$144,054.87 |
$62,634,036.96 |
686 |
|
PUBLIC LIBRARY
|
$73,621.10 |
$25,193,116.20 |
591 |
|
UNIDENTIFIED COUNTY AGENCY
|
$95,340.18 |
$14,916,018.00 |
523 |
|
TREASURER AND TAX COLLECTOR
|
$79,270.88 |
$23,617,694.76 |
466 |
|
REG-RECORDER/COUNTY CLERK
|
$68,020.72 |
$18,377,343.24 |
442 |
|
CHIEF EXECUTIVE OFFICE
|
$125,031.63 |
$36,576,364.56 |
434 |
|
CALIFORNIA CHILDREN'S SERVICES
|
$74,019.72 |
$19,217,526.72 |
387 |
|
WORKFORCE DEV AGING & COMM SVC
|
$84,758.74 |
$19,085,966.16 |
349 |
|
AUDITOR - CONTROLLER
|
$101,633.59 |
$20,486,720.76 |
301 |
|
COUNTY COUNSEL
|
$158,928.34 |
$28,110,743.64 |
286 |
|
CORRECTIONAL HEALTH
|
$86,459.99 |
$15,757,233.12 |
247 |
|
BOARD OF SUPERVISORS
|
$102,806.99 |
$15,630,650.16 |
239 |
|
AGRICULTURAL COMM./WTS & MEAS.
|
$87,965.57 |
$11,235,441.12 |
221 |
|
BEACHES & HARBORS
|
$88,045.70 |
$11,518,383.84 |
208 |
|
LACERA
|
$104,465.73 |
$13,326,120.96 |
202 |
|
OFFICE OF PUBLIC SAFETY
|
$68,641.42 |
$9,214,350.72 |
193 |
|
JUVENILE COURT HEALTH SERVICES
|
$78,194.76 |
$8,927,538.96 |
184 |
|
ENGINEER FACILITIES
|
N/A |
$7,192,596.84 |
175 |
|
AMBULATORY CARE NETWORK
|
$91,852.22 |
$11,362,245.72 |
172 |
|
MEDICAL EXAMINER-CORONER
|
$94,426.31 |
$10,490,841.84 |
164 |
|
FLOOD CONTROL DISTRICT
|
N/A |
$6,163,556.04 |
160 |
|
MECHANICAL
|
N/A |
$5,501,695.56 |
157 |
|
DEPARTMENT OF HUMAN RESOURCES
|
$121,143.17 |
$13,826,810.40 |
153 |
|
ANIMAL CONTROL
|
$64,804.23 |
$5,014,381.92 |
138 |
|
ALCOHOL/DRUG PGMS. ADMIN.
|
$82,715.69 |
$7,378,294.20 |
130 |
|
HEALTH PLAN ADMINISTRATION
|
$75,812.10 |
$7,397,881.32 |
127 |
|
REGIONAL PLANNING
|
$102,166.58 |
$7,374,618.36 |
123 |
|
ALTERNATE PUBLIC DEFENDER
|
$135,907.74 |
$10,085,985.24 |
108 |
|
MUSEUM OF NATURAL HISTORY
|
$94,491.96 |
$5,139,996.00 |
106 |
|
DATA PROCESSING
|
$129,980.16 |
$2,682,916.56 |
84 |
|
ANTELOPE VALLEY REHAB. CENTER
|
$63,116.98 |
$2,696,557.92 |
83 |
|
MUSEUM OF ART
|
$83,823.35 |
$3,421,503.00 |
80 |
|
CHIEF INFORMATION OFFICE
|
$150,114.15 |
$2,485,442.64 |
76 |
|
AIDS PROGRAM
|
$65,180.30 |
$3,380,759.64 |
72 |
|
SO CAL AIR POLLUTION CONTROL
|
N/A |
$1,551,298.68 |
71 |
|
WOMEN'S HOSPITAL
|
$66,683.16 |
$3,010,086.72 |
71 |
|
LAC+USC MEDICAL CENTER
|
N/A |
$1,594,541.16 |
69 |
|
SOUTH COAST AIR QUALITY MGMT.
|
$105,926.62 |
$2,968,944.00 |
55 |
|
HEALTH DEPARTMENT
|
$4,100.04 |
$1,057,819.80 |
38 |
|
COMMUNICATIONS
|
N/A |
$937,197.36 |
34 |
|
L.A. MUNICIPAL COURT REPORTERS
|
$93,710.64 |
$1,275,087.48 |
27 |
|
UNDETERMINED DEPARTMENT
|
N/A |
$659,919.84 |
24 |
|
CONSUMER AFFAIRS
|
$103,933.48 |
$1,125,849.00 |
22 |
|
MILITARY & VETRANS AFFAIRS
|
$38,694.87 |
$659,747.88 |
21 |
|
LONG BEACH MUNICIPAL COURT
|
$53,793.72 |
$623,310.72 |
19 |
|
UNDETERMINED DEPARTMENT " "
|
N/A |
$77,653.56 |
19 |
|
ENGINEER FACILITY
|
$153,138.48 |
$808,171.56 |
17 |
|
UNDETERMINED DEPARTMENT "220"
|
N/A |
$306,091.68 |
16 |
|
SOUTH GATE MUNICIPAL COURT
|
$100,071.78 |
$865,387.44 |
16 |
|
COMPTON MUNICIPAL COURT
|
N/A |
$456,770.40 |
15 |
|
POMONA MUNICIPAL COURT
|
$190,663.92 |
$623,014.68 |
14 |
|
SOUTH BAY MUNICIPAL COURT
|
N/A |
$276,639.24 |
14 |
|
OFFICE OF AFFIRMATIVE ACTION
|
$95,424.16 |
$940,969.56 |
14 |
|
SUPERINTENDENT OF SCHOOLS
|
$89,969.86 |
$751,840.44 |
13 |
|
CITRUS MUNICIPAL COURT
|
$79,902.06 |
$515,577.36 |
13 |
|
HEALTH SERVICES
|
N/A |
$328,352.76 |
11 |
|
SANTA MONICA MUNICIPAL COURT
|
N/A |
$146,881.56 |
9 |
|
BEVERLY HILLS MUNICIPAL CT.
|
$97,959.00 |
$366,205.56 |
9 |
|
LOCAL AGENCY FORMATION COMM.
|
N/A |
$283,788.96 |
9 |
|
ALHAMBRA MUNICIPAL COURT
|
$124,569.24 |
$260,733.24 |
8 |
|
UNDETERMINED DEPARTMENT "053"
|
N/A |
$145,023.12 |
8 |
|
PASADENA MUNICIPAL COURT
|
N/A |
$307,150.08 |
8 |
|
NEWHALL MUNICIPAL COURT
|
N/A |
$136,240.56 |
7 |
|
BURBANK MUNICIPAL COURT
|
$180,852.72 |
$316,385.16 |
7 |
|
EAST L.A. MUNICIPAL COURT
|
$135,577.68 |
$521,130.48 |
7 |
|
CULVER MUNICIPAL COURT
|
$147,600.84 |
$270,357.72 |
7 |
|
GLENDALE MUNICIPAL COURT
|
N/A |
$272,463.12 |
7 |
|
WHITTIER MUNICIPAL COURT
|
N/A |
$265,462.44 |
6 |
|
LOS CERRITOS MUNICIPAL COURT
|
$69,277.56 |
$277,788.72 |
6 |
|
INGLEWOOD MUNICIPAL COURT
|
$54,135.00 |
$184,877.76 |
6 |
|
LAC-USE
|
N/A |
$87,720.48 |
6 |
|
SUPERIOR COURT HUMAN RESOURCES
|
N/A |
$220,858.92 |
6 |
|
UNDETERMINED DEPARTMENT "420"
|
N/A |
$183,179.88 |
5 |
|
ANTELOPE MUNICIPAL COURT
|
$88,166.52 |
$200,623.80 |
5 |
|
UNDETERMINED DEPARTMENT "700"
|
N/A |
$245,254.32 |
5 |
|
UNDETERMINED DEPARTMENT "210"
|
N/A |
$75,552.60 |
4 |
|
GRAND JURY
|
$111,387.72 |
$445,550.88 |
4 |
|
LITTLE LAKE CEMETERY DISTRICT
|
N/A |
$79,537.32 |
3 |
|
REAL ESTATE MGR
|
N/A |
$36,471.48 |
3 |
|
CALIF STATE ASSOC. OF COUNTIES
|
N/A |
$118,254.48 |
3 |
|
MALIBU MUNICIPAL COURT
|
N/A |
$57,992.16 |
3 |
|
CIVIL SERVICE COMMISSION
|
N/A |
$16,419.96 |
2 |
|
UNDETERMINED DEPARTMENT "383"
|
$54,942.96 |
$56,621.16 |
2 |
|
ABORETA & BOTANIC GARDEN
|
N/A |
$61,986.24 |
2 |
|
CHARITIES - MSS
|
N/A |
$6,691.44 |
2 |
|
SANTA ANITA MUNICIPAL COURT
|
N/A |
$27,436.56 |
2 |
|
AUDITOR CONTROLLER
|
N/A |
$151,235.76 |
2 |
|
HIGH DESERT HEALTH SYSTEMS
|
N/A |
$6,961.32 |
1 |
|
HEALTH AGENCY
|
$221,116.44 |
$221,116.44 |
1 |
|
PLANNING AND RESEARCH
|
N/A |
$23,284.80 |
1 |
|
LAW LIBRIARY
|
N/A |
$3,729.96 |
1 |
|
ARTS AND CULTURE
|
N/A |
$73,362.36 |
1 |
|
CHILDREN'S SERVICES
|
N/A |
$7,251.12 |
1 |
|
HUMAN RELATIONS COMMISSION
|
N/A |
$1,262.28 |
1 |
|
UNDETERMINED DEPARTMENT "500"
|
N/A |
$3,296.76 |
1 |
|
UNDETERMINED DEPARTMENT "246"
|
N/A |
$8,983.68 |
1 |
|
EL MONTE MUNICIPAL COURT
|
N/A |
$32,266.92 |
1 |
|
UNDETERMINED DEPARTMENT "265"
|
N/A |
$9,169.20 |
1 |
|
EMPLOYEE RELATIONS COMM.
|
N/A |
$27,188.76 |
1 |
| Total: |
|
$4,292,713,219.56 |
67,401 |
