Overview of Final Budget for Fiscal Year:


Final Budget
  2022-23 Final 2023-24 Final Change
All Funds
Budget $3,798,366,989 $4,106,531,009 $308,164,020
Full Time Equivalent Positions 10,370.33 10,399.80 29.47
General Fund*
Budget $3,489,926,290 $3,702,098,683 $212,172,393
Full Time Equivalent Positions 8,486.49 8,484.89 (1.60)

* General Fund includes Grants and Measure A

Appropriations(Expenditures + Contingency + Designation) = TOTAL = Revenue(AFB* + Revenue + Designation Cancellation + Property Taxes)

Fund Expenditure
Requirements
Contingency Designation Total AFB* Miscellaneous
Revenue
Designation
Cancellation
Property
Taxes
General Fund $3,568.49 $103.61 $30.00 $3,702.10 $0.00 $3,050.47 $50.08 601.55
Capital Funds $118.49 $0.00 $0.00 $118.49 $19.04 $99.46 $0.00 $0.00
Fish and Game
Fund
$0.06 $0.00 $0.00 $0.06 $0.00 $0.06 $0.00 $0.00
Road Fund $153.56 $0.00 $0.00 153.56 $45.83 $107.73 $0.00 $0.00
Library Fund $44.25 $0.00 $0.00 $44.25 $6.78 $7.04 $0.00 $30.43
Library Special Tax
Zone
$0.63 $0.00 $0.00 $0.63 $0.00 $0.01 $0.00 $0.62
Property
Development
Fund
$40.59 $0.00 $0.00 $40.59 $0.00 $40.59 $0.00 $0.00
Measure A1
Fund
$46.87 $0.00 $0.00 $46.87 $0.00 $46.87 $0.00 $0.00
Total All Funds $3,972.92 103.61 $30.00 $4,106.53 $71.64 $3,352.21 $50.08 $632.60

* Available Fund Balance


Appropriation by Program
Program General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Appropriations Percent of Total
Capital Projects $15,000,000 $0 $0 $0 $0 $40,585,506 $118,493,550 $0 174,079,056 4.2%
Cultural, Recreation & Education $0 $0 $0 $44,245,440 $626,642 $0 $0 $0 $44,872,082 1.1%
General Government $298,227,883 $0 $0 $0 $0 $0 $0 $0 $298,227,883 7.3%
Measure A1 $0 $0 $0 $0 $0 $0 $0 $46,866,072 $46,866,072 1.1%
Public Assistance $999,923,698 $0 $0 $0 $0 $0 $0 $0 $999,923,698 24.3%
Public Protection $1,020,711,075 $60,000 $0 $0 $0 $0 $0 $0 $1,020,771,075 24.9%
Public Ways & Facilities $0 $0 $153,555,116 $0 $0 $0 $0 $0 $153,555,116 3.7%
Health Care Services $1,095,275,965 $0 $0 $0 $0 $0 $0 $0 $1,095,275,965 26.7%
Non Program Acitvities $139,353,951 $0 $0 $0 $0 $0 $0 $0 $139,353,951 3.4%
Contingency & Reserves $133,606,111 $0 $0 $0 $0 $0 $0 $0 $133,606,111 3.3%
Budget Total $3,702,098,683 $60,000 $153,555,116 $44,245,440 $626,642 $40,585,506 $118,493,550 $46,866,072 $4,106,531,009 100.0%
Appropriation by Program -- All Funds
Appropriation by Program -- General Fund

Appropriation by Major Object
  General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Appropriations Percent of Total
Salaries & Employee Benefits $1,575,410,111 $0 $17,764,956 $27,526,801 $0 $605,307 $0 $0 $1,621,307,175 39.5%
Services & Supplies $1,529,624,583 $60,000 $131,537,354 $14,851,782 $621,404 $853,461 $0 $46,866,072 $1,724,414,656 42.0%
Other Charges $503,902,802 $0 $1,022,806 $866,857 $5,238 $0 $0 $0 $505,797,703 12.3%
Fixed Assets $9,048,439 $0 $2,555,000 $1,000,000 $0 $500,000 $118,338,550 $0 $131,441,989 3.2%
Intra-Fund Transfer ($181,260,288) $0 ($1,825,000) $0 $0 $0 $0 $0 ($183,085,288) -4.5%
Contingency $103,606,111 $0 $0 $0 $0 $0 $0 $0 $103,606,111 2.5%
Other Financing Uses $131,766,925 $0 $2,500,000 $0 $0 $38,626,738 $155,000 $0 $173,048,663 4.2%
Reserve/Designation $30,000,000 $0 $0 $0 $0 $0 $0 $0 $30,000,000 0.7%
Budget Total $3,702,098,683 $60,000 153,555,116 $44,245,440 $626,642 $40,585,506 $118,493,550 $46,866,072 $4,106,531,009 100%

Note: Totals may vary slightly due to rounding.

* The General Fund Services & Supplies appropriation includes $ million in funding for Community-Based Organization contracts. See the “Community-Based Organization Contracts” section of the Appendix for more details.

** Examples of Other Charges include direct benefit payments, indigent expenses, interest payments, taxes/assessments, settlement of claims, and depreciation.

Appropriation by Major Object -- General Fund
Appropriation by Major Object -- General Fund


Total Available Financing by Source
  General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Financing Percent of Total
Property Tax Revenues $601,546,231 $0 $0 $30,432,794 $618,292 $0 $0 $0 $632,597,317 15.4%
Other Taxes $165,060,649 $0 $10,443,000 $3,078,245 $350 $0 $0 $0 $178,582,244 4.3%
Licenses, Permits & Franchises $12,135,272 $0 $1,214,426 $0 $0 $0 $0 $0 $13,349,698 0.3%
Fines, Forfeits & Penalties $9,602,631 $59,900 $25,000 $0 $0 $0 $0 $0 $9,687,531 0.2%
Use of Money & Property $12,730,437 $100 $2,825,000 $100,000 $5,000 $155,506 $0 $0 $15,816,043 0.4%
State Aid $1,632,368,841 $0 $61,288,421 $150,000 $3,000 $0 $31,611,500 $0 $1,725,421,762 42.0%
Aid from Federal Government $555,505,748 $0 $27,267,500 $0 $0 $0 $0 $0 $582,773,248 14.2%
Aid from Local Government Agencies $82,047,276 $0 $3,795,000 $975,000 $0 $0 $0 $0 $86,817,276 2.1%
Charges for Services $436,881,604 $0 $829,700 $2,523,696 $0 $0 $0 $0 $440,235,000 10.7%
Other Revenues $119,964,931 $0 $39,200 $210,000 $0 $40,430,000 $0 $0 $160,644,131 3.9%
Other Financing Sources $74,255,063 $0 $0 $0 $0 $0 $67,843,852 $46,866,072 $188,964,987 4.6%
Available Fund Balance $0 $0 $45,827,869 $6,775,705 $0 $0 $19,038,198 $0 $71,641,772 1.7%
Budget Total $3,702,098,683 $60,000 $153,555,116 $44,245,440 $626,642 $40,585,506 $118,493,550 $46,866,072 $4,106,531,009 100%

Note: Totals may vary slightly due to rounding.

Total Available Financing by Source -- General Fund
Total Available Financing by Source -- General Fund


Discretionary Revenue
Discretionary Revenue -- Share of Total General Fund
Discretionary Revenue -- By Source
Discretionary Revenue -- By Program


Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift
Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift -- Losses by Year
Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift -- Funding Gaps Since ERAF


Funding Gap and Balancing Strategies
Program Area Net County Cost Reductions
(in millions)
General Government $11.2
Health Care $7.9
Public Assistance $4.0
Public Protection $20.8
Countywide Strategies $10.1
Total $54.0


Alameda County Property Tax Dollar
Alameda County Property Tax Dollar -- Summary
Final Budget
  2021-22 Final 2022-23 Final Change
All Funds
Budget $3,607,949,258 $3,798,366,989 $190,417,731
Full Time Equivalent Positions 10,078.33 10,370.33 2902.02
General Fund*
Budget $3,314,991,846 $3,489,926,290 $174,934,444
Full Time Equivalent Positions 8,210.66 8,486.49 275.85

* General Fund includes Grants and Measure A

Appropriations(Expenditures + Contingency + Designation) = TOTAL = Revenue(AFB* + Revenue + Designation Cancellation + Property Taxes)

Fund Expenditure
Requirements
Contingency Designation Total AFB* Miscellaneous
Revenue
Designation
Cancellation
Property
Taxes
General Fund $3,406.32 $63.61 $20.00 $3,489.93 $0.00 $2,890.64 $31.33 $567.95
Capital Funds $61.51 $0.00 $0.00 $61.51 $17.60 $43.91 $0.00 $0.00
Fish and Game
Fund
$0.06 $0.00 $0.00 $0.06 $0.00 $0.06 $0.00 $0.00
Road Fund $115.14 $0.00 $0.00 $115.14 $45.30 $69.84 $0.00 $0.00
Library Fund $43.65 $0.00 $0.00 $43.65 $6.12 $7.10 $0.00 $30.43
Library Special Tax
Zone
$0.63 $0.00 $0.00 $0.63 $0.00 $0.01 $0.00 $0.62
Property
Development
Fund
$40.59 $0.00 $0.00 $40.59 $0.00 $40.59 $0.00 $0.00
Measure A1
Fund**
$46.87 $0.00 $0.00 $46.87 $0.00 $46.87 $0.00 $0.00
Total All Funds $3,714.76 $63.61 $20.00 $3,798.37 $69.02 $3,099.00 $31.33 $599.00

* Available Fund Balance

** The Measure A1 Affordable Housing General Obligation Bond was approved by voters in 2016 and will provide up to $580 million for affordable housing programs. The final bondsd are expected to be issued in August 2022


Appropriation by Program
Program General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Appropriations Percent of Total
Capital Projects $10,000,000 $0 $0 $0 $0 $40,585,506 $61,509,660 $0 $112,095,166 3.0%
Cultural, Recreation & Education $0 $0 $0 $43,653,824 $626,642 $0 $0 $0 $44,280,466 1.2%
General Government $281,425,129 $0 $0 $0 $0 $0 $0 $0 $281,425,129 7.4%
Measure A1 $0 $0 $0 $0 $0 $0 $0 $46,866,072 $46,866,072 1.2%
Public Assistance $946,817,881 $0 $0 $0 $0 $0 $0 $0 $946,817,881 24.9%
Public Protection $966,476,961 $60,000 $0 $0 $0 $0 $0 $0 $966,536,961 25.4%
Public Ways & Facilities $0 $0 $115,138,995 $0 $0 $0 $0 $0 $115,138,995 3.0%
Health Care Services $1,030,216,822 $0 $0 $0 $0 $0 $0 $0 $1,030,216,822 27.1%
Non Program Acitvities $171,383,386 $0 $0 $0 $0 $0 $0 $0 $171,383,386 4.5%
Contingency & Reserves $83,606,111 $0 $0 $0 $0 $0 $0 $0 $83,606,111 2.2%
Budget Total $3,489,926,290 $60,000 $115,138,995 $43,653,824 $626,642 $40,585,506 $61,509,660 $46,866,072 $3,798,366,989 100.0%
Appropriation by Program -- All Funds
Appropriation by Program -- General Fund

Appropriation by Major Object
  General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Appropriations Percent of Total
Salaries & Employee Benefits $1,493,272.263 $0 $17,374,041 $26,952,820 $0 $584,984 $0 $0 $1,538,184,108 40.5%
Services & Supplies $1,382,694,601 $60,000 $93,859,816 $14,343,591 $616,676 $834,474 $0 $46,866,072 $1,539,275,230 40.5%
Other Charges $501,830,278 $0 $1,343,138 $1,357,413 $9,966 $0 $0 $0 $504,540,795 13.3%
Fixed Assets $7,573,639 $0 $1,612,000 $1,000,000 $0 $500,000 $61,509,660 $0 $72,195,299 1.90%
Intra-Fund Transfer ($129,463,684) $0 ($1,750,000) $0 $0 $0 $0 $0 ($131,213,684) -3.5%
Contingency $63,606,111 $0 $0 $0 $0 $0 $0 $0 $63,606,111 1.7%
Other Financing Uses $150,413,082 $0 $2,700,000 $0 $0 $38,666,048 $0 $0 $191,779,130 5.0%
Reserve/Designation $20,000,000 $0 $0 $0 $0 $0 $0 $0 $20,000,000 0.5%
Budget Total $3,489,926,290 $60,000 $115,138,995 $43,653,824 $626,642 $40,585,506 $61,509,660 $46,866,072 $3,798,366,989 100%

Note: Totals may vary slightly due to rounding.

Appropriation by Major Object -- General Fund
Appropriation by Major Object -- General Fund


Total Available Financing by Source
  General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Financing Percent of Total
Property Tax Revenues $567,952,971 $0 $0 $30,432,794 $618,292 $0 $0 $0 $599,004,057 15.8%
Other Taxes $158,959,852 $0 $10,540,171 $3,143,428 $350 $0 $0 $0 $172,643,801 4.5%
Licenses, Permits & Franchises $11,100,663 $0 $1,214,376 $0 $0 $0 $0 $0 $12,315,039 0.3%
Fines, Forfeits & Penalties $9,132,474 $59,900 $25,000 $0 $0 $0 $0 $0 $9,217,374 0.2%
Use of Money & Property $12,099,553 $100 $3,535,000 $100,000 $5,000 $155,506 $0 $0 $15,895,159 0.4%
State Aid $1,508,015,580 $0 $52,401,400 $150,000 $3,000 $0 $31,611,500 $0 $1,592,181,480 41.9%
Aid from Federal Government $535,320,052 $0 $617,000 $0 $0 $0 $0 $0 $535,937,052 14.1%
Aid from Local Government Agencies $77,942,778 $0 $200,000 $975,000 $0 $0 $0 $0 $79,117,778 2.1%
Charges for Services $420,618,471 $0 $839,700 $2,523,696 $0 $0 $0 $0 $423,981,867 11.2%
Other Revenues $115,093,476 $0 $39,200 $210,000 $0 $40,430,000 $0 $0 $155,772,676 4.1%
Other Financing Sources $73,690,420 $0 $425,000 $0 $0 $0 $12,294,392 $46,866,072 $133,275,884 3.5%
Available Fund Balance $0 $0 $45,302,148 $6,118,906 $0 $0 $17,603,768 $0 $69,024,822 1.8%
Budget Total $3,489,926,290 $60,000 $115,138,995 $43,653,824 $626,642 $40,585,506 $61,509,660 $46,866,072 $3,798,366,989 100%

Note: Totals may vary slightly due to rounding.

Total Available Financing by Source -- General Fund
Total Available Financing by Source -- General Fund


Discretionary Revenue
Discretionary Revenue -- Share of Total General Fund
Discretionary Revenue -- By Source
Discretionary Revenue -- By Program


Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift
Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift -- Losses by Year
Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift -- Funding Gaps Since ERAF


Funding Gap and Balancing Strategies
Program Area Net County Cost Reductions
(in millions)
General Government $8.0
Health Care $0.0
Public Assistance $3.5
Public Protection $5.5
Countywide Strategies $32.1
Total $49.1


Alameda County Property Tax Dollar
Alameda County Property Tax Dollar -- Summary
Final Budget
  2019-20 Final 2020-21 Final Change
All Funds
Budget $3,543,516,165 $3,513,383,398 ($30,132,767)
Full Time Equivalent Positions 9,887.01 9,963.10 76.09
General Fund*
Budget $3,032,211,100 $3,145,141,105 $112,930,005
Full Time Equivalent Positions 7,931.10 8,080.70 149.60

* General Fund includes Grants and Measure A

Fund Expenditure
Requirements
Contingency Designation Total AFB* Miscellaneous
Revenue
Designation
Cancellation
Property
Taxes
General Fund $3,047.60 $43.61 $35.08 $3,126.28 $0.51 $2,566.30 $75.34 $484.13
Capital Funds $182.34 $0.00 $0.00 $74.58 $47.97 $26.60 $0.00 $0.00
Fish and Game
Fund
$0.06 $0.00 $0.00 $0.06 $0.00 $0.06 $0.00 $0.00
Road Fund $127.76 $0.00 $0.00 $127.76 $49.91 $77.85 $0.00 $0.00
Library Fund $39.96 $0.00 $0.00 $39.96 $7.47 $7.75 $0.00 $24.74
Library Special Tax
Zone
$0.58 $0.00 $0.00 $0.58 $0.08 $0.01 $0.00 $0.49
Property
Development
Fund
$14.99 $0.00 $0.00 $14.99 $0.00 $14.99 $0.00 $0.00
Measure A1
Fund
$28.64 $0.00 $0.00 $28.64 $0.00 $28.64 $0.00 $0.00
Total All Funds $3,415.84 $43.61 $35.08 $3,494.52 $202.61 $2,707.21 $75.34 $509.36

* Available Fund Balance

Note: Table reads to the center; total appropriations (columns 2, 3, and 4) equal total revenues (the last four columns).


Appropriation by Program
Program General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Appropriations Percent of Total
Capital Projects $7,508,603 $0 $0 $0 $0 $28,636,706 $74,575,422 $0 $110,720,731 3.2%
Cultural, Recreation & Education $0 $0 $0 $39,955,207 $575,929 $0 $0 $0 $40,531,136 1.2%
General Government $273,600,725 $0 $0 $0 $0 $0 $0 $0 $273,600,725 7.8%
Measure A1 $0 $0 $0 $0 $0 $0 $0 $96,678,128 $96,678,128 2.8%
Public Assistance $882,745,941 $0 $0 $0 $0 $0 $0 $0 $882,745,941 25.1%
Public Protection $828,196,104 $60,000 $0 $0 $0 $0 $0 $0 $828,256,104 23.6%
Public Ways & Facilities $0 $0 $127,760,901 $0 $0 $0 $0 $0 $127,760,901 3.6%
Health Care Services $945,905,615 $0 $0 $0 $0 $0 $0 $0 $945,905,615 26.9%
Non Program Acitvities $147,598,006 $0 $0 $0 $0 $0 $0 $0 $147,598,006 4.2%
Contingency & Reserves $59,586,111 $0 $0 $0 $0 $0 $0 $0 $59,586,111 1.7%
Budget Total $3,145,141,105 $60,000 $127,760,90 $39,955,207 $597,929 $28,636,706 $74,575,422 $96,678,128 $3,513,383,398 100.0%
Appropriation by Program -- All Funds
Appropriation by Program -- General Fund

Appropriation by Major Object
  General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Appropriations Percent of Total
Salaries & Employee Benefits $1,288,628,001 $0 $16,116,365 $25,007,161 $0 $540,100 $0 $0 $1,330,291,627 37.9%
Services & Supplies $1,238,963,093 $60,000 $107,925,855 $13,848,017 $566,392 $1,351,599 $0 $96,678,128 $1,459,393,084 41.5%
Other Charges $501,904,633 $0 $1,552,681 $912,029 $9,537 $0 $0 $0 $504,378,880 14.4%
Fixed Assets $12,940,843 $0 $1,501,000 $188,000 $0 $125,000 $73,631,761 $0 $88,386,604 2.4%
Intra-Fund Transfer ($86,044,722) $0 ($1,935,000) $0 $0 $0 $0 $0 ($87,979,722) -2.5%
Contingency $43,606,111 $0 $0 $0 $0 $0 $0 $0 $43,606,111 1.2%
Other Financing Uses $110,063,146 $0 $2,600,000 $0 $0 $26,620,007 $943,661 $0 $140,226,814 4.0%
Reserve/Designation $35,080,000 $0 $0 $0 $0 $0 $0 $0 $35,080,000 1.0%
Budget Total $3,145,141,105 $60,000 $127,760,901 $39,955,207 $575,929 $28,636,706 $74,575,422 $96,678,128 $3,513,383,398 100%
Appropriation by Major Object -- General Fund
Appropriation by Major Object -- General Fund


Total Available Financing by Source
  General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Financing Percent of Total
Property Tax Revenues $484,128,919 $0 $0 $24,737,292 $492,258 $0 $0 $0 $509,358,469 14.5%
Other Taxes $119,667,709 $0 $16,381,626 $3,216,083 $350 $0 $0 $0 $138,865,768 4.0%
Licenses, Permits & Franchises $10,176,636 $0 $1,246,653 $0 $0 $0 $0 $0 $11,423,289 0.3%
Fines, Forfeits & Penalties $13,321,714 $59,900 $25,000 $0 $0 $0 $10,200,000 $0 $23,606,614 0.7%
Use of Money & Property $18,029,029 $100 $3,725,000 $100,000 $5,000 $236,706 $0 $0 $22,095,835 0.6%
State Aid $1,255,986,490 $0 $50,047,661 $240,000 $3,000 $0 $0 $0 $1,306,277,151 37.2%
Aid from Federal Government $515,582,572 $0 $3,422,005 $0 $0 $0 $0 $0 $519,004,577 14.8%
Aid from Local Government Agencies $69,077,733 $0 $1,964,000 $975,000 $0 $0 $0 $0 $72,016,733 2.0%
Charges for Services $397,055,633 $0 $996,700 $3,009,338 $0 $0 $0 $0 $401,061,671 11.4%
Other Revenues $153,187,710 $0 $39,200 $210,000 $0 $28,400,000 $0 $0 $181,836,910 5.2%
Other Financing Sources $108,818,357 $0 $0 $0 $0 $0 $16,403,770 $0 $125,222,127 3.6%
Available Fund Balance $508,603 $0 $49,913,056 $7,467,494 $75,321 $0 $47,971,652 $96,678,128 $202,614,254 5.8%
Budget Total $3,145,141,105 $60,000 $127,760,901 $39,955,207 $575,929 $28,636,706 $74,575,422 $96,678,128 $3,513,383,398 100%
Total Available Financing by Source -- General Fund
Total Available Financing by Source -- General Fund


Discretionary Revenue
Discretionary Revenue -- Share of Total General Fund
Discretionary Revenue -- By Source
Discretionary Revenue -- By Program


Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift
Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift -- Losses by Year
Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift -- Funding Gaps Since ERAF


Funding Gap and Balancing Strategies
Program Area Net County Cost Reductions
(in millions)
General Government $17.7
Health Care $20.5
Public Assistance $2.9
Public Protection $31.0
Total $72.10
Program Area Use of FMR (in millions)
General Government $17.7
Health Care $11.4
Public Assistance $0.0
Public Protection $10.0
Total $39.1
Program Area Appropriation Decrease Revenue Increase Use of FMR Total Reduction
Including FMR
FTE Reduction
General Government $0.0 $0.0 $17.7 $17.7 0.00
Health Care $3.9 $6.6 $10.0 $20.5 0.00
Public Assistance $4.5 ($1.6) $0.0 $2.9 (11.71)
Public Protection $5.0 $14.6 $11.4 $31.0 7.00
Grand Total $13.4 $19.6 $39.1 $72.1 (11.71)


Alameda County Property Tax Dollar
Alameda County Property Tax Dollar -- Summary
Final Budget
  2018-19 Final 2019-20 Final Change
All Funds
Budget $3,415,539,736 $3,543,516,165 $127,976,429
Full Time Equivalent Positions 9,7651.45 9,887.00 125.55
General Fund*
Budget $2,889,682,765 $3,032,211,100 $142,528,335
Full Time Equivalent Positions 7,801.46 7,931.10 129.64

* General Fund includes Grants and Measure A

Fund Expenditure
Requirements
Contingency Designation Total AFB* Miscellaneous
Revenue
Designation
Cancellation
Property
Taxes
General Fund $2,954.12 $43.61 $34.48 $3,032.21 $1.09 $2,499.68 $47.31 $484.13
Capital Funds $182.34 $0.00 $0.00 $182.34 $51.64 $82.68 $48.02 $0.00
Fish and Game
Fund
$0.06 $0.00 $0.00 $0.06 $0.00 $0.06 $0.00 $0.00
Road Fund $121.18 $0.00 $0.00 $121.18 $26.78 $94.40 $0.00 $0.00
Library Fund $36.00 $0.00 $0.00 $36.00 $3.54 $7.72 $0.00 $24.74
Library Special Tax
Zone
$0.60 $0.00 $0.00 $0.60 $0.08 $0.03 $0.00 $0.49
Property
Development
Fund
$14.99 $0.00 $0.00 $14.99 $0.00 $14.99 $0.00 $0.00
Measure A1
Fund
$156.14 $0.00 $0.00 $156.14 $156.14 $0.00 $0.00 $0.00
Total All Funds $3,465.43 $43.61 $34.48 $3,543.52 $239.27 $2,699.56 $95.33 $509.36

* Available Fund Balance

Note: Table reads to the center; total appropriations (columns 2, 3, and 4) equal total revenues (the last four columns).


Appropriation by Program
Program General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Appropriations Percent of Total
Capital Projects $8,093,145 $0 $0 $0 $0 $14,986,706 $182,341,703 $0 $205,421,554 5.8%
Cultural, Recreation & Education $0 $0 $0 $36,002,653 $575,929 $0 $0 $0 $36,600,582 1.0%
General Government $258,494,745 $0 $0 $0 $0 $0 $0 $0 $258,494,745 7.3%
Measure A1 $0 $0 $0 $0 $0 $0 $0 $156,135,608 $156,135,608 4.4%
Public Assistance $863,906,394 $0 $0 $0 $0 $0 $0 $0 $863,906,394 24.4%
Public Protection $767,449,670 $60,000 $0 $0 $0 $0 $0 $0 $767,449,670 21.7%
Public Ways & Facilities $0 $0 $121,180,466 $0 $0 $0 $0 $0 $121,180,466 3.4%
Health Care Services $927,468,774 $0 $0 $0 $0 $0 $0 $0 $927,468,774 26.2%
Non Program Acitvities $147,812,261 $0 $0 $0 $0 $0 $0 $0 $147,812,261 4.2%
Contingency & Reserves $58,986,111 $0 $0 $0 $0 $0 $0 $0 $58,986,111 1.7%
Budget Total $3,032,211,100 $60,000 $121,180,466 $36,002,653 $597,929 $14,986,706 $182,341,703 $156,135,608 $3,543,516,165 100.0%
Appropriation by Program -- All Funds
Appropriation by Program -- General Fund

Appropriation by Major Object
  General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Appropriations Percent of Total
Salaries & Employee Benefits $1,215,330,878 $0 $15,740,000 $23,945,120 $0 $524,891 $0 $0 $1,255,540,889 35.4%
Services & Supplies $1,198,863,657 $60,000 $101,752,306 $10,889,762 $591,960 $1,346,041 $0 $156,135,608 $1,469,639,334 41.5%
Other Charges $518,857,377 $0 $1,015,160 $979,771 $5,969 $0 $0 $0 $520,858,277 14.7%
Fixed Assets $14,479,193 $0 $1,673,000 $188,000 $0 $125,000 $181,923,124 $0 $198,388,317 5.6%
Intra-Fund Transfer ($89,757,539) $0 ($1,300,000) $0 $0 $0 $0 $0 ($91,057,539) -2.6%
Contingency $43,606,111 $0 $0 $0 $0 $0 $0 $0 $43,606,111 1.2%
Other Financing Uses $96,351,423 $0 $2,300,000 $0 $0 $12,990,774 $418,579 $0 $112,060,776 3.2%
Reserve/Designation $34,480,000 $0 $0 $0 $0 $0 $0 $0 $34,480,000 1.0%
Budget Total $3,032,211,100 $60,000 $121,180,466 $36,002,653 $597,929 $14,986,706 $182,341,703 $156,135,608 $3,543,516,165 100%
Appropriation by Major Object -- General Fund
Appropriation by Major Object -- General Fund

Total Available Financing by Source
  General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Financing Percent of Total
Property Tax Revenues $484,128,919 $0 $0 $24,737,292 $492,25 $0 $0 $0 $509,358,469 14.4%
Other Taxes $119,267,709 $0 $13,169,934 $3,216,083 $350 $0 $0 $0 $136,054,076 3.8%
Licenses, Permits & Franchises $9,364,877 $0 $1,151,660 $0 $0 $0 $0 $0 $10,516,537 0.3%
Fines, Forfeits & Penalties $12,450,701 $59,900 $25,000 $0 $0 $0 $13,403,690 $0 $25,939,291 0.7%
Use of Money & Property $19,297,297 $100 $3,060,000 $100,000 $5,000 $236,706 $0 $0 $22,699 0.6%
State Aid $1,221,073,65 $0 $47,955,770 $240,000 $25,000 $0 $215,765 $0 $1,269,510,186 35.8%
Aid from Federal Government $509,731,507 $0 $5,155,745 $0 $0 $0 $0 $0 $514,887,252 14.5%
Aid from Local Government Agencies $34,015,216 $0 $23,060,000 $975,000 $0 $0 $0 $0 $58,050,216 1.6%
Charges for Services $370,734,483 $0 $808,700 $2,980,291 $0 $0 $0 $0 $374,523,474 10.6%
Other Revenues $197,126,105 $0 $14,200 $210,000 $0 $14,750,000 $0 $0 $212,100,305 6.0%
Other Financing Sources $53,527,490 $0 $0 $0 $0 $0 $117,083,382 $0 $170,610,872 4.8%
Available Fund Balance $1,093,145 $0 $26,779,457 $3,543,987 $75,321 $0 $51,638,866 $156,135,608 $239,266,384 6.8%
Budget Total $3,032,211,100 $60,000 $121,180,466 $36,002,653 $14,986,706 $182,341,703 $156,135,608 $236,380,274 $3,543,516,165 100%
Total Available Financing by Source -- General Fund
Total Available Financing by Source -- General Fund

Discretionary Revenue
Discretionary Revenue -- Share of Total General Fund
Discretionary Revenue -- By Source
Discretionary Revenue -- By Program

Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift
Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift -- Losses by Year
Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift -- Funding Gaps Since ERAF

Funding Gap and Balancing Strategies
Program Area Net County Cost Reductions
(in millions)
General Government $19.0
Health Care $12.0
Public Assistance $12.3
Public Protection $13.2
Non-Program Revenue $3.9
Total $60.4
Proposed Budget Balancing Strategies Net County Cost Reductions (in millions)
Ongoing Strategies
Program appropriation reductions $16.3
Program revenue increases $5.0
Non-Program revenue increases $3.9
Subtotal Ongoing Strategies $25.2
One-Time Strategies
Fiscal Management Savings $28.8
One-time revenues $6.4
Subtotal One-Time Strategies $35.2
Grand Total Balancing Strategies $60.4
Program Area Use of FMR (in millions)
General Government $17.8
Health Care $7.0
Public Assistance $0.0
Public Protection $4.0
Total $28.8
Program Area Appropriation Decrease Revenue Increase Use of FMR Total Reduction
Including FMR
FTE Reduction
General Government $0.2 $1.0 $17.9 $19.0 0.00
Health Care $0.3 $4.7 $7.0 $12.0 0.00
Public Assistance $10.9 $1.4 $0.0 $12.3 0.00
Public Protection $4.8 $4.3 $4.0 $13.2 7.00
Program Total $16.2 $11.4 $28.8 $56.5 7.00
Countywide Strategies $0.0 $3.9 $0.0 $3.9 0.00
Grand Total $16.2 $15.3 $28.8 $60.4 7.00

Alameda County Property Tax Dollar
Alameda County Property Tax Dollar -- Summary