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Payment Schedule, FY 2008-09 Recertified P-1

Monthly payment schedule by county for fiscal year (FY) 2008-09 recertified first principal apportionment (P-1).

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County Code County Name Total First
Apportionment
Total Advance
Apportionment
February
(based on 2-19-09
certification)
March April May Total Advance
+
First Principal Paid
01 Alameda $942,665,822  $533,695,909  $77,283,079  $55,185,908  $68,161,641  $68,161,641  $802,488,178
02 Alpine 805,842 589,199 42,809 27,364 36,107 36,107 731,586
03 Amador                5,968,745                5,496,139                 531,666                (378,584)                   78,768                   78,768                5,806,757
04 Butte            126,483,882            101,237,343              5,470,400              2,707,178              4,207,759              4,207,759             117,830,439
05 Calaveras                8,590,559                6,931,909                 465,559                   71,692                 276,442                 276,442                8,022,044
06 Colusa              21,724,989              14,439,825              1,385,793                 973,934              1,214,194              1,214,194              19,227,940
07 ContraCosta            550,728,985            309,261,659            46,593,139            31,620,226            40,244,555            40,244,555             467,964,134
08 DelNorte              21,659,585              13,878,667              1,473,612              1,046,697              1,296,821              1,296,821              18,992,618
09 ElDorado              99,094,502              59,892,899              7,628,450              5,070,860              6,532,803              6,532,803              85,657,815
10 Fresno          1,079,143,130            594,796,790            88,219,830            68,664,274            80,724,449            80,724,449             913,129,792
11 Glenn              29,718,399              18,656,046              2,093,652              1,489,541              1,843,726              1,843,726              25,926,691
12 Humboldt              88,026,432              57,567,702              5,956,091              3,909,711              5,076,431              5,076,431              77,586,366
13 Imperial            197,855,776            114,505,928            15,257,955            11,739,789            13,891,644            13,891,644             169,286,960
14 Inyo                8,293,232                5,328,089                 601,738                 358,696                 494,192                 494,192                7,276,907
15 Kern            891,537,666            519,713,968            68,826,426            51,610,407            61,970,569            61,970,569             764,091,939
16 Kings            166,011,754              93,257,148            13,250,468            10,315,383            12,125,770            12,125,770             141,074,539
17 Lake              39,074,772              25,037,038              2,725,955              1,820,990              2,339,623              2,339,623              34,263,229
18 Lassen              28,208,773              18,124,721              1,895,236              1,371,076              1,680,675              1,680,675              24,752,383
19 LosAngeles          8,701,331,185          5,047,513,519           678,402,104           505,103,850           608,968,994           608,968,994          7,448,957,461
20 Madera            137,244,157              81,978,765            10,192,295              7,709,362              9,210,189              9,210,902             118,301,513
21 Marin              56,891,882              34,216,853              4,466,524              2,878,116              3,779,174              3,779,174              49,119,841
22 Mariposa                4,577,816                2,491,824                 436,439                 239,232                 347,665                 347,665                3,862,825
23 Mendocino              60,342,244              37,845,820              4,381,112              2,905,677              3,749,406              3,749,406              52,631,421
24 Merced            295,623,581            172,204,664            22,736,841            17,239,623            20,569,822            20,569,822             253,320,772
25 Modoc              12,148,569                8,530,917                 692,431                 479,359                 602,942                 602,942              10,908,591
26 Mono                   812,730                1,345,726                  (67,978)                (104,348)                  (88,910)                  (88,910)                   995,580
27 Monterey            281,070,375            178,606,117            19,975,599            13,213,467            17,077,378            17,077,378             245,949,939
28 Napa              23,944,530              16,837,668                 683,148              1,642,864              1,160,440              1,184,478              21,508,598
29 Nevada              36,025,304              24,534,018              2,390,584              1,338,839              1,913,416              1,913,416              32,090,273
30 Orange          1,506,516,925            933,112,142           113,500,849            72,234,565            95,562,854            95,567,468          1,309,977,878
31 Placer            174,090,693              90,570,352            15,991,175            11,061,794            13,920,059            13,920,059             145,463,439
32 Plumas                3,785,818                2,855,390                 166,102                 140,045                 157,528                 157,528                3,476,593
33 Riverside          1,919,244,393          1,133,345,498           145,828,095           108,731,391           130,983,151           130,983,151          1,649,871,286
34 Sacramento          1,179,590,672            649,119,473            98,003,455            73,820,787            88,411,872            88,411,872             997,767,459
35 SanBenito              39,932,158              25,559,412              2,784,334              1,871,127              2,395,459              2,395,459              35,005,791
36 SanBernardino          2,360,202,308          1,344,958,502           184,529,881           144,267,812           169,182,293           169,182,293          2,012,120,781
37 SanDiego          1,705,582,931            994,508,572           137,057,202            93,272,692           118,510,291           118,510,899          1,461,859,656
38 SanFrancisco            112,270,189              83,364,067              6,712,371              2,652,043              4,817,088              4,817,406             102,362,975
39 SanJoaquin            662,655,901            369,600,010            53,954,672            40,968,678            48,842,648            48,842,648             562,208,656
40 SanLuisObispo              54,487,593              37,052,327              3,930,883              1,716,552              2,905,878              2,905,878              48,511,518
41 SanMateo            156,326,195              91,160,483            12,924,012              8,201,191            10,856,651            10,856,651             133,998,988
42 SantaBarbara            199,413,837            118,868,999            15,650,728            10,466,045            13,399,513            13,421,174             171,806,459
43 SantaClara            483,726,189            295,338,515            39,310,642            21,931,500            31,309,840            31,339,181             419,229,678
44 SantaCruz            123,838,012              77,707,713              9,302,112              5,639,896              7,688,387              7,688,387             108,026,495
45 Shasta            126,425,602              80,612,233              8,750,701              6,077,792              7,629,976              7,629,976             110,700,678
46 Sierra                1,519,049                1,551,045                   17,315                  (27,678)                   (5,332)                   (5,332)                1,530,018
47 Siskiyou              27,554,560              17,842,568              1,924,960              1,253,405              1,635,424              1,635,424              24,291,781
48 Solano            329,797,300            185,167,668            26,625,338            20,221,458            24,104,941            24,104,941             280,224,346
49 Sonoma            204,550,733            134,680,969            14,400,365              8,235,000            11,641,032            11,644,966             180,602,332
50 Stanislaus            497,939,936            286,481,877            39,207,304            29,285,802            35,243,014            35,243,014             425,461,011
51 Sutter            100,942,271              54,319,999              8,629,931              6,471,431              7,770,380              7,770,380              84,962,121
52 Tehama              48,780,899              31,468,247              4,814,979                 792,741              2,885,442              2,885,442              42,846,851
53 Trinity              10,607,731                6,803,666                 734,851                 497,320                 634,011                 634,011                9,303,859
54 Tulare            538,971,803            302,048,388            43,196,526            33,545,033            39,487,240            39,487,240             457,764,427
55 Tuolumne              19,743,761              13,619,394              1,288,156                 695,583              1,020,730              1,020,730              17,644,593
56 Ventura            562,773,782            330,614,369            43,978,057            31,220,398            38,693,239            38,693,239             483,199,302
57 Yolo            124,620,362              71,807,049              9,868,537              7,238,155              8,802,220              8,802,220             106,518,181
58 Yuba              68,372,887              39,399,495              5,347,007              4,037,725              4,828,898              4,828,898              58,442,023
- STATETOTALS  $    27,259,869,708  $    15,902,055,292  $    2,132,421,497  $    1,546,771,466  $    1,892,801,412  $    1,892,886,639  $    23,366,936,306
Questions:   PASE/CADR | pase@cde.ca.gov | 916-324-4541
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