|
A - C D - E F G - I J - O P - S T - Z Totals
| Agency Name |
Contact Name & Phone |
Number of Late Payments |
Total Value of Penalties Paid |
Performance Measurement Information (Optional) |
| Administrative Law, Office of |
Pat Ford, DGS-CFS
916-376-5257 |
1 |
$156.88 |
|
| African American Museum, California |
Pat Ford, DGS-CFS
916-376-5257 |
6 |
$361.76 |
|
| Aging, California Commission on |
Dee Ann Mahoney
916-322-7477 |
1 |
$28.99 |
|
| Aging, Department of |
Marilyn G. Loveridge
916-324-8891 |
1 |
$2,183.70 |
|
| Agricultural Labor Relations Board |
Nancy Davis
916-651-7607 |
22 |
$85.20 |
Penalties applied to three utility vendors. |
| Air Resources Board |
Laura Brunkhorst
916-327-0631 |
|
|
Agency did not submit a report to DGS |
| Alcohol and Drug Programs, Department of |
Margaret Noreen
916-322-2611 |
4 |
$4,381.09 |
|
| Alcoholic Beverage Control Appeals Board |
Larry Mills
916-419-2595 |
0 |
$0.00 |
|
| Alcoholic Beverage Control, Department of |
Larry Mills
916-419-2595 |
4 |
$1.26 |
|
| Alternative Energy/Advanced Transportation Financing Authority, California |
Terri Oliver
916-653-0494 |
0 |
$0.00 |
|
| Arts Council, California |
Terry Walter
916-322-6342 |
0 |
$0.00 |
A report was not filed for FY 2001/2002 due to lack of Accounting staff. Because of the lack of staff, Revolving Fund Checks have been issued to avoid Late Penalty Payments. This procedure has been put in place to avoid any Late Penalty Payments in the future. |
| Assistance Fund for Enterprise, Business and Industrial Development Corp, State |
Kathy Alexander
707-577-8621 |
|
|
Agency did not submit a report to DGS |
| Audits, Bureau of State |
Sally Cardinas
916-445-0255 x323 |
|
|
Agency did not submit a report to DGS |
| Boating and Waterways, Department of |
Jennifer Madden
916-263-0876 |
2 |
$260.00 |
|
| Building Standards Commission, California |
Lerryn McCullough
916-263-0916 |
1 |
$342.00 |
Penalty incurred during State budget delay. |
| Business, Transportation and Housing Agency |
Lisa Paolini
916-375-2750 |
0 |
$0.00 |
|
| Child Development Policy Advisory Committee |
Liz Martin
916-654-2836 |
0 |
$0.00 |
|
| Child Support Services, California Department of |
Larry Satter
916-464-5288 |
2 |
$323.12 |
|
| Children and Families Commission, California |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| Chiropractic Examiners, Board of |
Pat Ford, DGS-CFS
916-376-5257 |
1 |
$1.26 |
|
| Citizens Compensation Commission, California |
Susan Barnes
916-323-7999 |
0 |
$0.00 |
|
| Coachella Valley Mountains Conservancy |
Katherine Barrows
760-776-5026 |
5 |
14.52 |
|
| Coastal Commission, California |
Michelle Lim
415-904-6025 |
0 |
$0.00 |
|
| Coastal Conservancy, State |
Hong Truong
510-286-4015 |
0 |
$0.00 |
|
| Colorado River Board of California |
Lori Jones
818-548-3026 |
3 |
$31.84 |
|
| Community Colleges, California, Board of Governors |
Shyreen Ruppert
916-327-5356 |
0 |
$0.00 |
|
| Community Services and Development, Department of |
Sherry Kolb
916-341-4311 |
0 |
$0.00 |
|
| Conservation Corps, California |
Jutta Conlee
916-341-3137 |
111 |
$15,951.57 |
|
| Conservation, Department of |
Ginger Fair
916-323-2980 |
2 |
$2,498.88 |
|
| Consumer Affairs, Department of |
Debbie Baumbach
916-324-6794 |
5 |
$11,062.17 |
|
| Consumer Power and Conservation Financing Authority, California |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| Controller, State |
Margaret Ferguson
916-445-2279 |
11 |
$1,277.33 |
$802.45 of the penalties paid occurred because the 2002/2003 Budget Act was not enacted until September 5, 2002. |
| Corporations, Department of |
Gina Randle
916-322-6698 |
22 |
$1,272.15 |
|
| Correctional Peace Officers Standards and Training, Commission on |
Richard Solis
916-262-1414 |
0 |
$0.00 |
|
| Corrections, Board of |
Pat Ford, DGS-CFS
916-376-5257 |
1 |
$98.42 |
|
| Corrections, Department of |
Paul Thatcher
916-322-6051 |
11,589 |
$2,982,805.84 |
A significant increase has been noted and attributed to the late signing of the Budget and fiscal deficiencies. |
| Criminal Justice Planning, Office of |
Lisa Brooks
916-324-9170 |
6 |
$37.50 |
|
| Debt and Investment Advisory Commission, California |
Terri Oliver
916-653-0494 |
0 |
$0.00 |
|
| Debt Limit Allocation Committee, California |
Terri Oliver
916-653-0494 |
0 |
$0.00 |
|
| Delta Protection Commission |
See State Lands Commission |
|
|
|
| Developmental Disabilities, State Council on and Developmental Disabilities, Area Boards on |
Janet Wehri
916-654-1914 |
0 |
$0.00 |
|
Developmental Services, Department of,
Agnews Center |
Sharon Schon
916-654-1599 |
17 |
$2,566.10 |
|
Developmental Services, Department of,
Canyon Springs Center |
Sharon Schon
916-654-1599 |
2 |
$2,659.25 |
|
Developmental Services, Department of,
Fairview Center |
Sharon Schon
916-654-1599 |
31 |
$562.92 |
|
Developmental Services, Department of,
Headquarters |
Sharon Schon
916-654-1599 |
0 |
$0.00 |
|
Developmental Services, Department of,
Lanterman Center |
Sharon Schon
916-654-1599 |
0 |
$0.00 |
|
Developmental Services, Department of,
Porterville Center |
Sharon Schon
916-654-1599 |
14 |
$861.49 |
|
Developmental Services, Department of,
Sierra Vista Center |
Sharon Schon
916-654-1599 |
0 |
$0.00 |
|
Developmental Services, Department of,
Sonoma Center |
Sharon Schon
916-654-1599 |
13 |
$4,303.71 |
|
| Education Audits Appeals Panel |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| Education, Department of and State Board of Education |
Angela Yoshida
916-323-8355 |
72 |
$5,803.78 |
|
Education, Department of,
Summer School for the Arts, California State |
Tamba Demby
916-324-6395 |
0 |
$0.00 |
|
| Education, Office of the Secretary for |
|
|
|
Agency did not submit a report to DGS |
| Educational Facilities Authority, California |
Terri Oliver
916-653-0494 |
0 |
$0.00 |
|
| Electricity Oversight Board |
James Lee
916-654-4402 |
0 |
$0.00 |
|
| Emergency Medical Services Authority |
Pat Ford, DGS-CFS
916-376-5257 |
9 |
$12,683.32 |
|
| Emergency Services, Office of |
Mary Houchens
916-845-8350 |
11 |
$4,599.48 |
All penalties due to one branch; corrective action has taken place so that Accounting receives all invoices in a timely manner. |
| Employment Development Department |
Marsha Fulton
916-654-7164 |
7 |
$1,193.72 |
|
| Employment Training Panel |
Debbie Padilla
916-327-5320 |
0 |
$0.00 |
|
| Energy Resources Conservation and Development Commission |
Joan Parks
916-654-4399 |
11 |
$6,491.23 |
|
| Environmental Health Hazard Assessment, Office of |
Angie Zamora
916-324-1252 |
19 |
$176.61 |
Partial increase due to Budget impasse of FY 2002-2003. |
| Environmental Protection Agency, California |
Kim Beard
916-341-6177 |
|
|
Agency did not submit a report to DGS |
| Equalization, Board of |
Sandra Kennedy
916-327-9629 |
2 |
$2,966.50 |
|
| Exposition and State Fair, California |
Sandra Edwards
916-263-3028 |
6 |
$2,164.93 |
|
| Fair Employment and Housing Commission |
Pat Ford, DGS-CFS 916-376-5257 |
0 |
$0.00 |
|
| Fair Employment and Housing, Department of |
Toni Cerniglia
916-227-2899 |
0 |
$0.00 |
|
| Fair Political Practices Commission |
Pat Ford, DGS-CFS
916-376-5257 |
6 |
$262.75 |
|
| Finance, Department of |
Pat Ford, DGS-CFS
916-376-5257 |
10 |
$3,023.98 |
|
| Financial Institutions, Department of |
Laura Storniolo 415-263-8253 |
4 |
$418.68 |
|
| Fish and Game Commission |
Will Fong
916-653-4895 |
0 |
$0.00 |
|
Fish and Game,
Department of |
Will Fong
916-653-4895 |
38 |
$6,518.26 |
|
| Food and Agriculture, Department of |
Maggie Martinez
916-654-0428 |
181 |
$9,016.17 |
101 invoices or 56% due to 2002/03 budget impasse through Sept. 2002. Correlating dollar was $3,085 or 34%. Utilities, phone bills, etc., penalties have been included. There were no late fees paid for CAL-Card invoices. |
Food and Agriculture, Dept of, (1A)
1A District Agricultural Assn.,
Grand National Rodeo, Horse and Stock Show |
Yee-Mui Kwan
415-404-4119 |
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (02)
2nd District Agricultural Assn.,
San Joaquin County Fair |
|
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (03)
3rd District Agricultural Assn.,
Silver Dollar Fair |
Tom Digrazia
530-895-4666 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (04)
4th District Agricultural Assn.,
Sonoma-Marin Fair |
Tawny Tesconi
707-283-3247 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (07)
7th District Agricultural Assn.,
Monterey County Fair |
Luz Dominguez
831-372-5863 |
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (09)
9th District Agricultural Assn.,
Redwood Acres Fair |
Diane Fales
707-445-3037 |
27 |
$204.54 |
|
Food and Agriculture, Dept of, (10)
10th District Agricultural Assn.,
Siskiyou Golden Fair |
Michelle Eller
530-842-2767 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (10A)
10-A District Agricultural Assn.,
Tulelake-Butte Fair |
Cindy Wright
530-667-5312 |
1 |
$100.00 |
|
Food and Agriculture, Dept of, (12)
12th District Agricultural Assn.,
Redwood Empire Fair |
Rhonda Looney
707-462-3884 |
13 |
$13.54 |
|
Food and Agriculture, Dept of, (13)
13th District Agricultural Assn.,
Yuba-Sutter Fair |
Regina Goody
530-674-1280 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (14)
14th District Agricultural Assn.,
Santa Cruz County Fair |
Yvette Jordan
831-724-5671 |
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (15)
15th District Agricultural Assn.,
Kern County Fair |
Judy Sims
661-833-4900 |
3 |
$50.54 |
Report received 11-4-03 |
Food and Agriculture, Dept of, (16)
16th District Agricultural Assn.,
California Mid-State Fair |
|
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (17)
17th District Agricultural Assn.,
Nevada County Fair |
Sandy Woods
530-273-6217 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (18)
18th District Agricultural Assn.,
Eastern Sierra Tri-County Fair |
Jim Tatum
760-873-3588 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (19)
19th District Agricultural Assn.,
Santa Barbara Fair and Exposition |
Diana Paluszak
805-687-0766 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (20)
20th District Agricultural Assn.,
Gold Country Fair |
Bill Dale
530-823-4533 |
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (21)
21st District Agricultural Assn.,
Big Fresno Fair |
Bernice Bocchini
559-650-3247 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (21A)
21A District Agricultural Assn.,
Madera District Fair |
Jean Whitaker
559-674-8511 |
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (22)
22nd District Agricultural Assn.,
San Diego County Fair |
Patricia Neal
858-755-1161 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (23)
23rd District Agricultural Assn.,
Contra Costa County Fair |
Lori Marshall
925-757-4400 |
2 |
$142.19 |
|
Food and Agriculture, Dept of, (24)
24th District Agricultural Assn.,
Tulare County Fair |
Carole Sanders
559-686-4707 |
47 |
$737.91 |
|
Food and Agriculture, Dept of, (24A)
24A District Agricultural Assn.,
Kings Fair |
|
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (25)
25th District Agricultural Assn.,
Napa Valley Exposition |
Denise O'Brien
707-253-4900 x 101 |
4 |
$192.83 |
|
Food and Agriculture, Dept of, (26)
26th District Agricultural Assn.,
Amador County Fair |
Ralph Clark
209-245-6921 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (27)
27th District Agricultural Assn.,
Shasta District Fair |
Chris Workman
530-378-6789 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (28)
28th District Agricultural Assn.,
San Bernardino County Fair |
Ilene Ames
760-951-2200 |
4 |
$29.22 |
|
Food and Agriculture, Dept of, (29)
29th District Agricultural Assn.,
Mother Lode Fair |
Jan Haydn-Myer
209-532-7428 |
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (30)
30th District Agricultural Assn.,
Tehama District Fair |
Mark Eidman
530-527-5920 x11 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (31)
31st District Agricultural Assn.,
Ventura County Fair |
Arlene Feighery
805-648-3376 x113 |
6 |
$50.37 |
|
Food and Agriculture, Dept of, (32)
32nd District Agricultural Assn.,
Orange County Fair |
Kathy Hudson
714-708-1524 |
4 |
$263.53 |
|
Food and Agriculture, Dept of, (33)
33rd District Agricultural Assn.,
San Benito County Fair |
Kelley J. Ferreira
831-628-3421 |
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (34)
34th District Agricultural Assn.,
Modoc District Fair |
Traci Green
530-279-2315 |
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (35)
35th District Agricultural Assn.,
Merced County Fair |
Teresa Burrola
209-722-1507 x11 |
1 |
$232.45 |
|
Food and Agriculture, Dept of, (35A)
35A District Agricultural Assn.,
Mariposa County Fair |
Linda Sinclair
209-966-2432 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (36)
36th District Agricultural Assn.,
Dixon May Fair |
Michael W. Green, CEO
707-678-5529 |
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (37)
37th District Agricultural Assn.,
Santa Maria Fair |
Dennis Pearson
805-925-8824 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (38)
38th District Agricultural Assn.,
Stanislaus County Fair |
Carolyn English
209-668-1333 |
2 |
$5.34 |
|
Food and Agriculture, Dept of, (39)
39th District Agricultural Assn.,
Calaveras County Fair and Jumping Frog Contest |
Diane Baumann
209-736-2561 |
22 |
$294.54 |
Late charges involved 7 different companies. |
Food and Agriculture, Dept of, (40)
40th District Agricultural Assn.,
Yolo County Fair |
Margaret Holland
530-662-5393 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (41)
41st District Agricultural Assn.,
Del Norte County Fair |
Janet Pulkey
707-464-9556 |
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (42)
42nd District Agricultural Assn.,
Glenn County Fair |
Jake Walgenback
530-865-1168 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (44)
44th District Agricultural Assn.,
Colusa County Fair |
Paulette Sterk
530-458-2641 |
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (45)
45th District Agricultural Assn.,
Imperial Valley Expo |
Tiffinie Macias
760-355-1181 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (46)
46th District Agricultural Assn.,
Farmers Fair and Festival |
Kathleen Diederick
909-657-4221 |
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (48)
48th District Agricultural Assn.,
Schools Involvement Fair |
Joan Smith
909-468-4433 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (49)
49th District Agricultural Assn.,
Lake County Fair |
Darlene Serpa
707-263-6181 x12 |
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (50)
50th District Agricultural Assn.,
Antelope Valley Fair |
Judy Arthur
661-948-6060 |
39 |
$168.49 |
|
Food and Agriculture, Dept of, (51)
51st District Agricultural Assn.,
San Fernando Valley Fair |
Judy Arthur
818-557-1600 |
1 |
$107.47 |
New management as of 1/1/04 and a new contract will need to be established. |
Food and Agriculture, Dept of, (52)
52nd District Agricultural Assn.,
Sacramento County Fair |
Sandra Edwards
916-263-3028 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (53)
53rd District Agricultural Assn.,
Desert Empire Fair |
|
|
|
Agency did not submit a report to DGS |
Food and Agriculture, Dept of, (54)
54th District Agricultural Assn.,
Colorado River Fair |
Jeri Covel
760-922-3247 |
0 |
$0.00 |
|
Forestry and Fire Protection, Department of, and
Forestry and Fire Protection, Board of |
Kathleen Williams
916-653-4671 |
793 |
$107,415.62 |
|
| Franchise Tax Board |
Michelle Moody
916-845-3267 |
25 |
$831.80 |
15 of the 25 occurrences are telephone bills, most of which incurred late fees due to the budget impasse. The 10 invoice penalties are also due to the budget impasse. |
| Gambling Control Commission, California |
Pat Ford, DGS-CFS
916-376-5257 |
1 |
$169.83 |
|
General Services, Department of,
Capital Outlay Accounting |
Becky Granroth
916-376-5157 |
29 |
$32,344.00 |
|
General Services, Department of,
Office of State Publishing |
Ann Mansoor
916-376-5139 |
23 |
$77,982.00 |
|
General Services, Department of,
SRF Accounting |
Various contacts in DGS offices |
1,956 |
$80,967.00 |
|
| Health and Human Services Agency |
Jim Rosenberger
916-653-7062 |
0 |
$0.00 |
|
| Health and Human Services Agency Data Center |
Sheila Lopez
916-454-8114 |
1 |
$1,086.75 |
|
| Health Facilities Financing Authority, California |
Terri Oliver
916-653-0494 |
0 |
$0.00 |
|
| Health Planning and Development, Office of Statewide |
Liz Martin
916-654-2836 |
39 |
$1,129.93 |
|
Health Services,
Department of |
Linda Smith
916-552-8505 |
207 |
$82,978.13 |
|
| Heritage Preservation Commission, California |
See Secretary of State |
|
|
|
| High Speed Rail Authority, California |
Lisa Paolini
916-375-2750 |
2 |
$401.98 |
|
| Highway Patrol, California |
Lisa A. Paolini
916-375-2733 |
388 |
$127,068.56 |
|
| Horse Racing Board, California |
Lore Zawkiewicz
916-263-6032 |
0 |
$0.00 |
|
| Housing and Community Development, Department of |
Dean SooHoo
916-324-7298 |
8 |
$694.21 |
|
| Housing Finance Agency, California |
Susan Cortvriendt
916-322-1368 |
5 |
$48.12 |
|
| Industrial Development Financing Advisory Commission, California |
Terri Oliver
916-653-0494 |
0 |
$0.00 |
|
| Industrial Relations, Department of |
Nora Ibarra
415-703-4322 |
3 |
$453.04 |
|
| Information Technology, Department of |
Pat Ford, DGS-CFS
916-376-5257 |
4 |
$1,155.90 |
|
| Inspector General, Office of |
Pat Ford, DGS-CFS
916-376-5257 |
1 |
$111.37 |
|
Inspector General, Office of,
Veterans Affairs |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| Insurance, Department of |
Merita Chung; Cynthia Louie
916-492-3451 |
8 |
$476.87 |
|
| Integrated Waste Management Board |
Kim Beard
916-341-6177 |
14 |
$4,055.02 |
|
| Justice, Department of |
Priscilla Moss
916-323-8954 |
318 |
$76,701.47 |
|
| Law Revision Commission, California |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
Legislative Counsel,
Office of |
Keely Jue
916-341-8380 |
0 |
$0.00 |
|
| Library, California State |
Pat Ford, DGS-CFS
916-376-5257 |
11 |
$4,090.26 |
|
| Lottery Commission, California State |
Kathleen Millikan
916-327-8245 |
0 |
$0.00 |
|
| Managed Health Care, Department of |
Naomi Yoshihara 916-324-5195 |
6 |
$361.19 |
|
| Managed Risk Medical Insurance Board |
Pat Ford, DGS-CFS
916-376-5257 |
8 |
$334.95 |
|
| Mandates, Commission on State |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| Medical Assistance Commission, California |
Pat Ford, DGS-CFS
916-376-5257 |
2 |
$80.24 |
|
Mental Health,
Department of |
Lucy Miller
916-654-3605 |
2 |
$112.48 |
|
Mental Health,
Department of,
Atascadero State Hospital |
Kaese Pollard
805-468-2191 |
31 |
$3,448.77 |
Information comes from CALSTARS reports, 7/1/02-6/30/03. |
Mental Health,
Department of,
Coalinga State Hospital |
Linda Arviso-Hunt
559-935-4311 |
0 |
$0.00 |
|
Mental Health,
Department of,
Metropolitan State Hospital |
Charlotte Ballard-Vance
626-651-2233 |
26 |
$28,441.94 |
|
Mental Health,
Department of,
Napa State Hospital |
James Clark
707-253-5601 |
14 |
$869.31 |
|
Mental Health,
Department of,
Patton State Hospital |
Marcelo Acob
909-425-7456 |
1 |
$2.12 |
|
Mental Health,
Department of,
Salinas Valley Psychiatric Program |
Sherra Huang
916-654-2345 |
0 |
$0.00 |
|
Mental Health,
Department of,
Vacaville Psychiatric Program |
Judy Pa
707-453-7077 |
0 |
$0.00 |
|
| Military Department - Office of the Adjutant General |
Debra Wade
916-854-3696 |
511 |
$3,549.12 |
Late payments were for late CAL-Card statements and telephone bills. |
Motor Vehicles,
Department of |
Jenelle Moore
916-657-6097 or
David Saika
916-657-6058 |
103 |
$16,575.77 |
The penalties paid represents less than 0.0153% of the total payments made to vendors (over $109 million) during the 2002/2003 fiscal year. Of these penalties paid, $5,976.32 was paid to regular businesses, $10,499.30 was paid to small businesses, and $100.15 was paid to utility companies. |
| Native American Heritage Commission |
See State Lands Commission |
|
|
|
| New Motor Vehicle Board |
Dawn Kindel
916-445-1888 |
0 |
$0.00 |
|
| Occupational Information Coordinating Committee, California |
Charlsey Cartwright
916-323-6544 |
0 |
$0.00 |
|
| Osteopathic Medical Board of California |
See Department of Consumer Affairs |
|
|
|
| Parks and Recreation, Department of |
Jill Esola
916-653-9933 |
426 |
$71,327.90 |
|
| Peace Officer Standards and Training, Commission on |
Teresa Keller
916-227-3901 |
0 |
$0.00 |
|
| Personnel Administration, Department of |
Susan Barnes
916-323-7999 |
70 |
$9,416.45 |
|
| Personnel Board, State |
Dwight McMillan
916-653-0462 |
6 |
$147.02 |
|
| Pesticide Regulation, Department of |
Debbie Shongood
916-323-3876 |
1 |
$297.22 |
|
Pilot Commissioners,
Board of |
Debbie Baumbach
916-324-6794 |
0 |
$0.00 |
|
| Planning and Research, Governor's Office of |
Sally Lee
916-445-9712 |
7 |
$31.50 |
|
| Pollution Control Financing Authority, California |
Terri Oliver
916-653-0494 |
0 |
$0.00 |
|
| Postsecondary Education Commission, California |
Ailene Nishida
916-322-8016 |
0 |
$0.00 |
|
| Prison Industry Authority and Prison Industry Board |
Mark Francis
916-358-2693 |
98 |
$24,696.08 |
During FY 2002-2002, the PIA processed 55,018 invoices, totaling $109 million. The late payment occurrences (98) are 0.18% of the total number of invoices paid, and the corresponding penalties ($24,696) are 0.02% of the total amount paid. |
| Prison Terms, Board of |
Pat Ford, DGS-CFS
916-376-5257 |
1 |
$306.73 |
|
| Public Defender, State |
Pat Ford, DGS-CFS
916-376-5257 |
11 |
$494.05 |
|
| Public Employees' Retirement System, California |
Kimberlee Pulido
916-231-7698 |
36 |
$9,284.99 |
|
| Public Employment Relations Board - Headquarters |
Paula Crouch
916-322-3114 |
0 |
$0.00 |
|
| Public Utilities Commission |
Nick Bartido
415-703-3207 |
92 |
$305,304.67 |
|
| Real Estate Appraisers, Office of |
Dean SooHoo
916-324-7298 |
10 |
$201.02 |
|
| Real Estate, Department of |
Connie Ruggiero
916-227-0852 |
4 |
$761.20 |
Penalties in the amount of $634.15 were paid on 3 invoices due to the late signing of the 2002/03 budget. The remaining penalty payment of $127.05 was paid on the fourth invoice which was as a result of a late submittal of an approved invoice from the receiving DRE staff person. |
| Rehabilitation, Department of |
Betty Jong
916-263-8613 |
36 |
$2,060.93 |
|
| Resources Agency |
Kathleen Williams
916-653-4671 |
0 |
$0.00 |
|
Resources Agency,
Special Resources Programs |
Kathleen Williams
916-653-4671 |
0 |
$0.00 |
|
| Rivers and Mountains Conservancy |
Pat Ford, DGS-CFS
916-376-5257 |
1 |
$625.00 |
|
| San Francisco Bay Conservation and Development Commission |
Leslie A. Muse
415-352-3600 |
0 |
$0.00 |
|
| San Joaquin River Conservancy |
Candyce Rogers
559-253-7324 |
|
|
Agency did not submit a report to DGS |
| Santa Monica Mountains Conservancy |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| Scholarshare Investment Board |
Terri Oliver
916-653-0494 |
0 |
$0.00 |
|
| School Finance Authority, California |
Terri Oliver
916-653-0494 |
0 |
$0.00 |
|
| Science Center, California |
Pauline A. Obioha 213-744-7472 |
13 |
$28.37 |
|
Secretary of State and
Heritage Preservation Commission, California |
Bobby Gounder
916-653-5242 |
0 |
$0.00 |
|
| Seismic Safety Commission |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
Social Services,
Department of |
Janet Wehri
916-654-1914 |
13 |
$1,438.24 |
Thirteen occurrences represent 0.0186% of the 69,864 payments. |
Social Services,
Department of,
Foster Family Home Care |
Pat Ford, DGS-CFS 916-376-5257 |
10 |
$539.60 |
|
| State and Consumer Services Agency |
Pat Ford, DGS-CFS
916-376-5257 |
1 |
$30.34 |
|
| State Government Organization and Economy, Commission on |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| State Independent Living Council |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
State Lands Commission -
Headquarters, Native American Heritage Commission and Delta Protection Commission |
Richard Gollihur
916-574-1811 |
0 |
$0.00 |
|
| Status of Women, Commission on the |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| Stephen P. Teale Data Center |
Lori Sardo
916-464-3750 |
176 |
$11,081.00 |
|
| Student Aid Commission, California |
Gina Heath
916-526-8044 |
5 |
$397.61 |
|
| Tahoe Conservancy, California |
Pat Ford, DGS-CFS
916-376-5257 |
16 |
$9,462.64 |
|
| Tax Credit Allocation Committee, California |
Terri Oliver
916-653-0494 |
0 |
$0.00 |
|
| Teacher Credentialing, Commission on |
Pat Ford, DGS-CFS
916-376-5257 |
22 |
$292.05 |
|
| Teachers' Retirement System, State |
Steve Mejia
916-229-3906 |
0 |
$0.00 |
|
| Technology, Trade and Commerce Agency, California |
Monte Johnson
916-327-3398 |
9 |
$2,037.54 |
Agency is scheduled to close as of January 1, 2004 |
| Toxic Substances Control, Department of |
Perlita Pambid
916-323-6558 |
39 |
$2,598.47 |
|
| Traffic Safety, Office of |
Bill Terrell
916-262-2977 |
0 |
$0.00 |
|
| Transportation Commission, California |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
Transportation,
Department of |
Michael Garrett
916-227-9055 |
1,864 |
$688,578.00 |
1. 1,864 represents 0.23% of 807,810 total invoices paid.
2. $688,575 represents 0.01% of $5.2 billion total payments.
3. Not reflected here is $29,520 in rebates the Dept. received this fiscal year for timely CALCARD payments |
| Treasurer, State |
Terri Oliver
916-653-0494 |
1 |
$29.04 |
|
| Unemployment Insurance Appeals Board, California |
Pat Houston 916-263-3454 |
0 |
$0.00 |
|
| Uniform State Laws, California Commission on |
Keely Jue
916-341-8380 |
0 |
$0.00 |
|
| Urban Waterfront Area Restoration Financing Authority, California |
Terri Oliver
916-653-0494 |
0 |
$0.00 |
|
Veterans Affairs, Department of,
Veteran's Homes |
Roberta Hall
916-653-0626 |
13 |
$2,267.30 |
|
Victim Compensation and Gov't Claims Board,
a.k.a. Board of Control |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| Water Resources Control Board, State |
Jerrel Bolds
916-341-5100 |
6 |
$3,582.75 |
|
| Water Resources, Department of |
Michelle Krueger
916-653-4411 |
137 |
$13,521.60 |
|
| Wildlife Conservation Board |
Will Fong
916-653-4895 |
0 |
$0.00 |
|
| Workforce Investment Board, California |
Teresa Gonzales
916-324-2936 |
0 |
$0.00 |
|
| Youth and Adult Correctional Agency |
Richard Solis
916-262-1414 |
0 |
$0.00 |
|
Youth Authority,
Department of the,
El Paso de Robles Youth Correctional Facility |
Marilyn Testerman
805-227-2508 |
19 |
$1,789.64 |
|
Youth Authority,
Department of the,
Fred C. Nelles Youth Correctional Facility |
Benilda Ramos
562-698-6781 x2110 |
15 |
$12,756.11 |
|
Youth Authority,
Department of the,
Headquarters |
Richard Solis
916-262-1414 |
23 |
$2,980.68 |
|
Youth Authority,
Department of the,
Herman G. Stark Youth Correctional Facility |
Helen Palmer
909-606-5026 |
20 |
$2,925.48 |
|
Youth Authority,
Department of the,
Northern Camps |
Sandra Emde
209-944-6154 |
0 |
$0.00 |
|
Youth Authority,
Department of the,
Northern Schools |
Sandra Emde
209-944-6154 |
5 |
$1,989.26 |
|
Youth Authority,
Department of the,
Northern Youth Correctional Reception Center and Clinic |
Jeanne Wong
916-733-2360 |
10 |
$1,568.51 |
|
Youth Authority,
Department of the,
Preston Youth Correctional Facility |
Sheryl Clark
209-274-8108 |
38 |
$1,555.74 |
|
Youth Authority,
Department of the,
Southern Youth Correctional Reception Center |
Tessie Ebalo
562-868-9979 x2421 |
8 |
$3,919.84 |
|
Youth Authority,
Department of the,
Ventura Youth Correctional Facility |
Mary Ann Dugan
805-278-3728 |
13 |
$989.71 |
|
| Youthful Offender Parole Board |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| Fiscal Year 2002 - 2003 Total |
20,244 |
$4,937,293.35 |
| |
