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Payment Schedule, FY 2009-10 P-2

Revised monthly payment schedule by county for fiscal year (FY) 2009-10 Second Principal Apportionment (P-2).

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County Code County Name Second Principal Apportionment
(P-2)
2009-10 Payments Through May 2010
includes P-1 Amount Deferred to August 2010)
P-2 Balance Due
(Difference Between the P-2 Apportionment and 2009-10 Payments Through May 2010)
Partial June 2010 Payment
(18.395% of the P-2 Balance Due)
August 2010
(Deferral from 2009-10 P-1 Apportionment)
Remaining P-2 Balance Due after Partial June 2010 Payment
(Portion will be paid in July 2010 with remaining deferred up to 60 days - see next two columns for split)
P-2 Payment July 2010 July P-2 Amount Subject to Deferral up to 60 Days Pursuant to Government Code sections 16325.5 and 16326 (approx. 28% of Remaining P-2 Balance Due)
01 Alameda $767,441,151 $633,585,998 $133,855,153 $24,622,654 $57,472,338 $109,232,499 $79,384,812 $29,847,687
02 Alpine $812,172 $650,775 $161,397 $29,689 $59,998 $131,708 $94,895 $36,813
03 Amador $2,607,319 $2,585,577 $21,742 $4,000 ($49,012) $17,742 $12,783 $4,959
04 Butte $126,816,875 $103,405,549 $23,411,326 $4,306,511 $8,998,553 $19,104,815 $13,765,027 $5,339,788
05 Calaveras $7,394,448 $5,562,017 $1,832,431 $337,076 $465,391 $1,495,355 $1,077,404 $417,951
06 Colusa $18,697,150 $15,473,028 $3,224,122 $593,077 $988,191 $2,631,045 $1,895,669 $735,376
07 Contra Costa $480,610,431 $393,918,391 $86,692,040 $15,947,000 $40,045,146 $70,745,040 $50,971,821 $19,773,219
08 Del Norte $17,080,158 $14,679,148 $2,401,010 $441,666 $974,227 $1,959,344 $1,411,708 $547,636
09 El Dorado $84,409,274 $69,562,824 $14,846,450 $2,731,003 $6,204,420 $12,115,447 $8,729,183 $3,386,264
10 Fresno $907,325,272 $740,380,241 $166,945,031 $30,709,538 $64,752,434 $136,235,493 $98,211,539 $38,023,954
11 Glenn $25,413,202 $21,100,894 $4,312,308 $793,248 $1,825,250 $3,519,060 $2,535,485 $983,575
12 Humboldt $73,400,519 $61,244,597 $12,155,922 $2,236,084 $4,349,822 $9,919,838 $7,147,247 $2,772,591
13 Imperial $178,444,885 $143,738,085 $34,706,800 $6,384,314 $14,045,340 $28,322,486 $20,406,358 $7,916,128
14 Inyo $7,893,169 $6,050,811 $1,842,358 $338,902 $515,348 $1,503,456 $1,083,240 $420,216
15 Kern $807,579,715 $643,897,576 $163,682,139 $30,109,327 $59,110,795 $133,572,812 $96,535,011 $37,037,801
16 Kings $146,797,426 $118,321,031 $28,476,395 $5,238,234 $11,095,157 $23,238,161 $16,743,099 $6,495,062
17 Lake $31,765,548 $26,404,700 $5,360,848 $986,127 $2,057,932 $4,374,721 $3,151,989 $1,222,732
18 Lassen $24,858,074 $20,202,149 $4,655,925 $856,456 $1,658,442 $3,799,469 $2,791,317 $1,008,152
19 Los Angeles $7,342,716,114 $5,911,774,028 $1,430,942,086 $263,221,796 $504,876,752 $1,167,720,290 $853,153,294 $314,566,996
20 Madera $124,055,381 $100,559,484 $23,495,897 $4,322,070 $9,461,142 $19,173,827 $13,896,013 $5,277,814
21 Marin $54,448,614 $43,328,040 $11,120,574 $2,045,629 $4,385,936 $9,074,945 $6,538,501 $2,536,444
22 Mariposa $1,078,542 $1,230,502 ($151,960) ($27,953) ($60,374) ($124,007) ($89,347) ($34,660)
23 Mendocino $51,505,505 $40,815,611 $10,689,894 $1,966,406 $3,325,792 $8,723,488 $6,285,275 $2,438,213
24 Merced $268,123,028 $217,685,445 $50,437,583 $9,277,995 $21,687,882 $41,159,588 $29,655,496 $11,504,092
25 Modoc $8,943,824 $7,421,144 $1,522,680 $280,096 $435,837 $1,242,584 $895,282 $347,302
26 Mono $570,695 $748,511 ($177,816) ($32,709) ($101,050) ($145,107) ($104,550) ($40,557)
27 Monterey $227,201,730 $190,029,242 $37,172,488 $6,837,878 $14,650,477 $30,334,610 $21,960,090 $8,374,520
28 Napa $18,787,736 $18,557,372 $230,364 $42,376 $1,425,073 $187,988 $135,446 $52,542
29 Nevada $29,919,542 $24,511,685 $5,407,857 $994,776 $1,802,728 $4,413,081 $3,361,921 $1,051,160
30 Orange $1,251,815,468 $1,032,827,310 $218,988,158 $40,282,873 $89,546,058 $178,705,285 $128,757,209 $49,948,076
31 Placer $125,225,673 $105,245,457 $19,980,216 $3,675,360 $7,888,569 $16,304,856 $11,747,653 $4,557,203
32 Plumas $3,036,446 $2,786,242 $250,204 $46,025 $101,427 $204,179 $147,111 $57,068
33 Riverside $1,725,437,724 $1,401,122,562 $324,315,162 $59,657,773 $128,946,762 $264,657,389 $190,685,725 $73,971,664
34 Sacramento $1,024,897,772 $824,801,222 $200,096,550 $36,807,760 $80,458,923 $163,288,790 $117,649,617 $45,639,173
35 San Benito $32,836,840 $28,536,005 $4,300,835 $791,138 $2,266,620 $3,509,697 $2,528,737 $980,960
36 San Bernardino $2,043,651,129 $1,663,349,109 $380,302,020 $69,956,557 $152,317,126 $310,345,463 $227,692,633 $82,652,830
37 San Diego $1,440,924,252 $1,173,209,845 $267,714,407 $49,246,069 $110,123,098 $218,468,338 $157,921,908 $60,546,430
38 San Francisco $60,758,771 $54,896,422 $5,862,349 $1,078,381 $854,695 $4,783,968 $3,446,853 $1,337,115
39 San Joaquin $588,299,984 $475,181,582 $113,118,402 $20,808,130 $45,275,459 $92,310,272 $66,520,530 $25,789,742
40 San Luis Obispo $32,198,051 $28,167,918 $4,030,133 $741,342 $1,423,438 $3,288,791 $2,369,573 $919,218
41 San Mateo $100,885,742 $100,101,728 $784,014 $144,216 $8,192,452 $639,798 $460,973 $178,825
42 Santa Barbara $164,421,120 $133,951,866 $30,469,254 $5,604,819 $11,434,385 $24,864,435 $17,914,832 $6,949,603
43 Santa Clara $401,522,108 $328,818,351 $72,703,757 $13,373,859 $27,113,682 $59,329,898 $42,805,359 $16,524,539
44 Santa Cruz $116,276,441 $92,179,799 $24,096,642 $4,432,577 $8,950,519 $19,664,065 $14,167,963 $5,496,102
45 Shasta $104,914,926 $86,493,586 $18,421,340 $3,388,606 $6,452,367 $15,032,734 $10,831,086 $4,201,648
46 Sierra $1,575,978 $1,323,452 $252,526 $46,452 $90,229 $206,074 $148,477 $57,597
47 Siskiyou $22,705,937 $19,261,980 $3,443,957 $633,516 $1,233,307 $2,810,441 $2,024,923 $785,518
48 Solano $288,761,309 $234,259,910 $54,501,399 $10,025,532 $23,052,588 $44,475,867 $32,044,876 $12,430,991
49 Sonoma $171,396,163 $141,368,341 $30,027,822 $5,523,616 $11,382,265 $24,504,206 $17,668,887 $6,835,319
50 Stanislaus $436,887,503 $355,841,108 $81,046,395 $14,908,483 $28,531,930 $66,137,912 $47,652,382 $18,485,530
51 Sutter $87,764,446 $71,834,598 $15,929,848 $2,930,294 $7,271,655 $12,999,554 $9,401,004 $3,598,550
52 Tehama $44,611,974 $36,155,378 $8,456,596 $1,555,593 $3,337,647 $6,901,003 $4,972,176 $1,928,827
53 Trinity $8,628,484 $10,251,482 ($1,622,998) ($298,549) $1,192,544 ($1,324,449) ($954,265) ($370,184)
54 Tulare $478,425,385 $388,618,618 $89,806,767 $16,519,956 $37,415,722 $73,286,811 $52,803,175 $20,483,636
55 Tuolumne $15,790,740 $12,676,468 $3,114,272 $572,870 $897,149 $2,541,402 $1,831,081 $710,321
56 Ventura $472,971,950 $387,619,525 $85,352,425 $15,700,580 $34,356,932 $69,651,845 $50,184,173 $19,467,672
57 Yolo $106,775,640 $85,467,174 $21,308,466 $3,919,693 $7,515,827 $17,388,773 $12,528,616 $4,860,157
58 Yuba $60,012,787 $49,342,868 $10,669,919 $1,962,733 $4,527,658 $8,707,186 $6,273,530 $2,433,656

STATE TOTALS

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$23,250,108,242 $18,903,114,361 $4,346,993,881 $799,629,520 $1,678,611,000 $3,547,364,361 $2,573,862,805 $973,501,556
Questions:   PASE/CADR | pase@cde.ca.gov | 916-324-4541
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