Chief Probation Officers of California

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Budgeted Expenditures by Type

County	Juv Services	Mental Health	DJJ	Medical	Food/In-custody	Collections	CWCAP	IT Costs	Pass-thru
Alameda	35,767,655	0	539,323	0	1,817,350	0	0	2,352,847	0
Alpine	0	0	0	0	0	0	0	0	0
Amador	0	0	0	0	0	0	112,199	7,677	0
Butte	0	0	0	320,000	143,526	0	0	205,671	0
Calaveras	0	0	0	0	0	0	0	0	0
Colusa	0	0	0	0	0	0	0	0	0
Contra Costa	10,133,362	48,982	97,871	1,542,570	729,642	0	0	575,362	0
DelNorte	0	64,100	0	138,215	120,216	0	0	28,641	0
El Dorado	2,092,931	0	1,425	408,969	175,506	2,821	0	283,175	0
Fresno	0	0	510,025	0	1,334,359	0	0	1,528,615	0
Glenn	0	0	0	70,400	36,872	29,030	0	9,200	0
Humboldt	2,236,305	0	2,313	0	136,554	115,082	555,552	147,954	0
Imperial	0	21,319	15,122	20,428	171,937	0	755,565	80,892	0
Inyo	1,709,423	0	0	0	61,395	0	0	0	0
Kern	20,698,037	1,271,160	585,188	4,561,680	925,244	0	5,563,117	822,538	180,000
Kings	0	0	0	0	0	0	0	0	0
Lake	0	0	40,860	0	80,508	59,000	119,478	0	20,000
Lassen	87,669	0	24,517	93,873	19,098	0	0	29,794	0
Los Angeles	149,238,470	8,753,703	4,136,989	24,727,552	10,656,914	3,705,595	0	26,153,024	0
Madera	0	0	44,201	420,370	217,199	0	748,493	247,495	0
Marin	0	565,480	0	0	87,647	0	0	57,399	0
Mariposa	0	0	0	0	0	0	0	0	0
Mendocino	0	43,860	6,982	83,751	81,664	69,480	502,555	77,113	0
Merced	3,913,931	0	263,170	632,980	430,438	0	1,137,477	418,308	0
Modoc	0	0	0	0	0	0	0	0	0
Mono	0	0	0	0	0	0	0	0	0
Monterey	4,445,290	0	872,229	627,106	641,777	0	1,622,618	601,276	0
Napa	263,109	189,895	32,567	291,804	153,679	0	1,772,247	546,335	0
Nevada	1,668,844	19,827	0	0	0	0	422,846	147,853	15,872
Orange	16,156,119	0	6,500,469	75,924	2,743,919	6,295,118	0	4,527,777	0
Placer	4,215,809	0	0	522,170	307,408	103,134	0	3,502	0
Plumas	0	0	0	0	0	0	0	0	0
Riverside	22,007,434	244,007	33,961	0	1,573,299	0	3,159,690	3,671,263	0
Sacramento	38,211,935	3,573,030	364,052	12,196,882	1,354,704	509,389	3,878,143	4,947,577	0
SanBenito	0	24,630	4,921	215,452	53,817	0	236,434	35,672	0
SanBernardino	26,384,093	1,142,916	0	5,019,426	2,370,624	0	7,547,856	2,130,677	0
SanDiego	54,422,917	103,932	4,537,342	5,616,646	3,620,704	0	0	6,836,230	0
SanFrancisco-J	2,849,295	0	31,772	0	415,517	0	0	793,359	13,446
SanJoaquin	2,101,241	0	156,079	881,259	1,195,843	183,012	1,192,897	1,519,160	810,060
SanLuisObispo	4,763,289	600,044	33,845	581,605	81,922	890,253	615,163	110,623	0
SanMateo	18,719,243	422,227	168,791	1,060,551	1,895,045	390,898	1,760,712	572,458	1,059,195
SantaBarbara	11,620,219	1,814,271	107,101	0	849,876	0	2,544,217	1,707,414	0
SantaClara	27,714,355	4,319,291	221,797	3,551,103	891,918	0	13,227,170	1,781,756	0
SantaCruz	0	0	0	0	0	0	0	0	0
Shasta	2,601,584	0	78,771	433,620	186,268	74,536	578,414	599,109	0
Sierra	0	0	7,713	0	0	0	0	0	0
Solano	4,902,639	393,521	24,736	765,696	426,692	572,446	2,046,302	137,181	70,371
Sonoma	7,138,428	619,420	24,590	1,371,458	792,518	110,081	0	1,145,657	0
Stanislaus	0	0	783,930	500,000	567,408	1,023	1,111,784	181,133	0
Sutter	0	14,548	0	26,969	97,105	0	176,419	138,467	0
Tehama	0	0	0	13,720	66,175	0	0	26,880	0
Trinity	240,223	0	0	0	78,428	29,281	0	0	0
Tuolumne	325,956	25,000	117,000	3,500	500	250,000	242,500	50,000	0
Ventura	7,684,136	1,454,669	0	1,221,907	602,156	361,919	0	2,452,757	0
Yolo	2,840,450	0	0	172,900	202,841	0	0	206,662	0
Yuba	0	0	0	0	0	0	0	0	0
SanFrancisco-A	0	0	0	0	0	0	0	0	0
Total	487,154,391	25,729,832	20,369,652	68,170,486	38,396,212	13,752,098	51,629,848	67,896,483	2,168,944