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Payment Schedule, FY 2009–10 P-2

Revised monthly payment schedule by county for fiscal year 2009–10 Second Principal Apportionment.

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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
$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: Principal Apportionment Section | pase@cde.ca.gov | 916-324-4541  Principal Apportionment Section | pase@cde.ca.gov | 916-324-4541
Last Reviewed: Tuesday, November 05, 2024