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	30,924,162	0	307,168	0	1,793,041	0	0	2,302,521	0
Alpine	0	0	0	0	0	0	0	0	0
Amador	0	0	0	894	0	0	54,475	5,106	0
Butte	0	0	0	326,400	143,669	0	1,271,734	428,208	0
Calaveras	0	0	0	0	0	0	0	0	0
Colusa	0	0	0	0	0	0	0	0	0
Contra Costa	12,679,327	200,000	122,807	2,196,809	806,274	0	0	477,246	0
DelNorte	0	59,100	7,850	175,567	97,237	0	0	28,640	0
El Dorado	2,045,524	0	4,026	422,374	216,535	6,021	0	226,209	0
Fresno	9,071,399	0	385,930	0	1,131,866	0	0	1,436,703	0
Glenn	0	0	0	70,400	29,184	36,000	0	9,200	0
Humboldt	2,521,943	0	7,682	0	128,277	124,379	445,093	165,875	0
Imperial	0	23,890	0	17,497	101,864	0	551,027	75,933	0
Inyo	221,430	0	0	25,000	60,893	0	0	3,658	0
Kern	19,548,566	977,283	530,020	4,374,984	733,462	0	5,848,428	175,006	200,000
Kings	0	0	0	578,734	473,401	0	1,227,599	226,198	0
Lake	0	0	7,031	0	43,375	38,168	224,926	0	0
Lassen	0	0	0	114,911	22,942	0	0	29,525	0
Los Angeles	0	0	0	0	0	0	0	0	0
Madera	2,093,826	0	11,016	438,013	175,226	0	947,927	327,081	0
Marin	4,048,798	577,683	0	0	76,789	0	0	56,763	0
Mariposa	0	0	0	0	0	0	0	0	0
Mendocino	0	54,036	5,467	109,820	73,030	0	567,456	96,402	0
Merced	3,977,247	0	118,997	644,563	505,968	0	1,747,367	423,235	0
Modoc	0	0	0	0	0	0	0	0	0
Mono	55	0	1	4	0	0	0	0	0
Monterey	11,094,484	0	1,053,996	653,146	542,344	0	2,089,746	712,664	0
Napa	0	187,661	0	0	152,012	0	2,774,825	571,351	0
Nevada	1,645,648	12,991	108,159	0	0	0	448,222	107,228	13,990
Orange	10,416,849	0	4,515,504	141,251	2,716,456	6,208,411	0	4,679,522	0
Placer	545,900	0	0	545,826	209,989	0	0	197,208	0
Plumas	0	0	0	0	0	0	0	0	0
Riverside	20,444,173	847,194	222,704	0	1,685,792	33,468	1,812,512	1,768,785	0
Sacramento	31,986,664	3,139,495	185,686	8,987,029	1,027,503	393,213	3,182,958	4,355,416	0
SanBenito	0	0	0	170,246	58,418	0	422,517	48,542	0
SanBernardino	1,971,254	199,275	0	1,206,218	1,981,273	435,233	72,236	1,472,451	0
SanDiego	53,279,908	103,932	6,892,943	5,818,924	3,256,398	0	0	6,480,159	0
SanFrancisco-J	1,328,051	195,000	47,078	700,000	431,651	65,000	0	609,647	0
SanJoaquin	1,736,797	0	109,346	795,447	1,123,176	145,009	2,793,943	1,627,172	670,104
SanLuisObispo	4,557,053	357,066	8,470	474,575	84,848	1,113,426	606,594	201,253	0
SanMateo	18,245,998	3,434,317	159,336	1,284,927	1,673,230	428,484	1,462,814	640,202	0
SantaBarbara	10,296,584	977,240	7,341	1,149,813	842,163	0	3,853,500	1,561,961	0
SantaClara	23,857,629	4,728,124	206,816	3,570,135	877,655	0	9,867,046	1,866,732	0
SantaCruz	0	0	0	42,299	83,420	0	0	450,167	0
Shasta	2,993,102	0	14,397	353,780	78,758	53,037	559,641	642,317	0
Sierra	0	0	0	0	0	0	0	11,875	0
Siskiyou	0	0	2,805	12,719	27,776	15,591	0	20,436	0
Solano	4,902,639	393,521	24,736	765,696	426,692	572,446	2,046,302	137,181	70,371
Sonoma	7,012,380	524,240	130,954	1,455,563	763,562	109,289	0	989,876	0
Stanislaus	0	0	92,009	650,000	552,643	2,031	1,122,503	162,861	0
Sutter	0	0	0	29,054	77,140	0	225,525	121,464	0
Tehama	0	0	0	36,115	55,589	0	0	0	0
Trinity	0	0	0	0	0	0	0	0	0
Tulare	6,823,594	0	1,070,402	0	309,132	0	1,237,157	1,155,415	0
Tuolumne	0	5,500	8,500	6,000	0	0	250,000	35,000	0
Ventura	5,613,481	1,056,243	0	1,201,487	527,814	369,527	0	1,049,488	0
Yolo	1,839,895	0	0	455,989	201,198	77,738	2,170,328	94,304	0
Yuba	0	0	0	0	0	0	0	0	0
SanFrancisco-A	0	0	0	0	0	0	678,949	972,653	0
Total	307,724,360	18,053,791	16,369,177	40,002,209	26,379,665	10,226,471	50,563,350	39,236,839	954,465