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	28,500,832	0	244,112	0	1,612,907	0	0	2,156,113	0
Alpine	0	0	0	0	0	0	0	0	0
Amador	909,022	0	0	31,415	633	0	145,951	12,487	0
Butte	0	0	0	338,836	149,537	0	1,213,050	263,244	0
Calaveras	238,722	0	0	0	0	0	0	0	0
Colusa	0	0	0	0	0	0	0	0	0
Contra Costa	9,635,045	113,451	121,717	1,676,166	784,257	505,124	0	764,509	0
DelNorte	0	58,371	11,230	202,057	101,659	0	0	15,400	0
El Dorado	1,978,392	0	4,254	435,172	205,110	5,482	0	200,869	0
Fresno	0	0	216,245	0	1,080,349	0	0	1,403,365	0
Glenn	0	0	0	74,840	33,883	21,364	0	0	0
Humboldt	2,624,724	0	2,544	0	131,622	132,087	342,043	167,115	0
Imperial	0	0	0	0	0	0	0	0	0
Inyo	219,028	0	0	25,000	53,675	0	0	4,315	0
Kern	18,584,054	734,697	317,047	4,369,663	695,590	0	1,404,586	356,070	200,000
Kings	0	0	32,529	595,645	477,629	0	1,296,185	223,281	0
Lake	0	0	8,086	589	36,163	32,508	265,043	0	0
Lassen	0	0	0	88,717	19,937	0	143,716	32,820	0
Los Angeles	0	0	0	0	0	0	0	0	0
Madera	0	19,839	9,059	422,424	135,424	0	1,073,315	225,905	0
Marin	4,251,652	616,037	0	0	79,326	0	0	21,596	0
Mariposa	0	0	461	1,826	1,826	97,370	0	12,096	0
Mendocino	0	41,502	2,615	89,857	75,948	35,210	354,676	85,879	0
Merced	3,896,700	125,000	54,723	674,922	541,495	273,478	1,101,111	462,385	0
Modoc	0	0	0	0	0	0	0	0	0
Mono	34	0	2	0	0	0	0	0	0
Monterey	11,646,324	0	1,058,464	674,699	496,541	137,540	2,127,979	787,909	0
Napa	0	121,714	0	318,667	126,308	0	1,467,598	626,264	0
Nevada	1,855,388	0	869	0	58,505	38,075	486,991	107,701	14,077
Orange	0	0	0	0	0	0	0	0	0
Placer	6,142,547	0	0	568,770	261,584	0	0	461,424	0
Plumas	75,530	27,559	0	0	0	0	73,496	16,764	0
Riverside	17,473,381	795,034	260,782	0	1,338,345	282,175	2,242,234	1,163,169	0
Sacramento	29,742,180	1,934,438	144,661	7,206,703	820,205	406,149	1,012,102	4,270,805	0
SanBenito	0	0	0	195,597	58,658	0	0	16,893	0
SanBernardino	24,184,685	0	8,390,532	276,527	1,526,587	0	6,358,787	2,131,266	0
SanDiego	49,974,305	103,932	6,071,121	5,906,607	3,214,654	0	0	6,128,199	0
SanFrancisco-J	1,224,678	106,815	68,176	720,000	422,207	75,000	0	958,911	10,081
SanJoaquin	859,857	0	96,614	795,447	1,028,588	139,578	1,499,691	1,838,781	509,704
SanLuisObispo	4,387,519	359,542	10,883	495,116	75,918	908,475	607,990	139,962	0
SanMateo	16,562,222	500,000	101,490	1,430,800	1,586,240	420,771	1,068,000	1,148,922	0
SantaBarbara	11,238,593	1,071,760	4,800	1,105,971	761,741	150,715	3,490,193	1,623,521	0
SantaClara	25,291,908	3,868,013	72,177	3,684,784	754,625	0	0	1,765,035	0
SantaCruz	0	388,853	0	241,635	84,295	0	1,527,763	280,914	0
Shasta	2,931,233	0	565	345,276	72,829	71,955	386,129	628,906	0
Sierra	0	0	0	0	0	0	0	0	0
Siskiyou	0	0	3,180	0	41,896	11,330	0	25,111	0
Solano	4,198,491	188,448	35,901	1,024,629	468,209	559,191	2,130,301	133,553	0
Sonoma	6,869,976	534,545	84,303	1,440,001	808,358	109,289	0	874,411	0
Stanislaus	0	0	91,156	598,994	563,105	1,853	769,120	166,371	0
Sutter	0	0	0	29,423	72,042	0	422,585	181,319	0
Tehama	0	0	0	55,671	59,631	0	0	0	0
Trinity	282,746	0	0	0	67,152	34,659	0	0	0
Tulare	6,012,649	409,671	1,525,059	0	614,000	481,674	1,140,065	1,136,734	0
Tuolumne	0	10,000	4,500	5,000	7,500	250	476	35,000	0
Ventura	5,107,791	1,025,527	0	1,243,778	489,767	401,684	0	1,027,569	0
Yolo	947,968	0	0	293,850	144,224	0	1,551,229	125,927	0
Yuba	41,052	0	0	58,846	144,085	0	0	0	0
SanFrancisco-A	0	0	0	0	0	0	187,959	451,958	0
Total	297,889,228	13,154,748	19,049,857	37,743,920	22,384,769	5,332,986	35,890,364	34,660,748	733,862