|
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 |
0 |
$0.00 |
|
| African American Museum, California |
Pat Ford, DGS-CFS
916-376-5257 |
1 |
$15.75 |
|
| Aging, California Commission on |
Dee Ann Mahoney
916-322-7477 |
0 |
$0.00 |
|
| Aging, Department of |
Marilyn G. Loveridge
916-324-8891 |
1 |
$93.84 |
|
| Agricultural Labor Relations Board |
Nancy Davis
916-651-7607 |
22 |
$46.85 |
|
| Air Resources Board |
Laura Brunkhorst
916-327-0631 |
17 |
$373.38 |
|
| Alcohol and Drug Programs, Department of |
Margaret Noreen
916-322-2611 |
2 |
$1,654.29 |
|
| Alcoholic Beverage Control Appeals Board |
Larry Mills
916-419-2595 |
0 |
$0.00 |
|
| Alcoholic Beverage Control, Department of |
Larry Mills
916-419-2595 |
6 |
$246.00 |
|
| Alternative Energy/Advanced Transportation Financing Authority, California |
See Treasurers' Office |
|
|
|
| Arts Council, California |
Terry Walter
916-322-6342 |
0 |
$0.00 |
|
| Audits, Bureau of State |
Kim Anderson
916-445-0255 x 323 |
|
|
Agency exempt from control oversight - never reported |
| Bay Delta Authority, California |
Pat Ford, DGS-CFS
916-376-5257 |
5 |
$64.19 |
|
| Boating and Waterways, Department of |
Jennifer Madden
916-263-0876 |
0 |
$0.00 |
|
| Building Standards Commission, California |
See General Services SRF Accounting |
|
|
|
| Business, Transportation and Housing Agency |
Gale Murillo
916-375-2721 |
1 |
$30.00 |
|
| Child Development Policy Advisory Committee |
Liz Martin
916-654-2836 |
|
|
Agency closed per Jackie Hicks Johnson, Statewide Health & Planning |
| Child Support Services, California Department of |
Larry Satter
916-464-5288 |
0 |
$0.00 |
|
| 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 |
0 |
$0.00 |
|
| Citizens Compensation Commission, California |
Daphne Feister
916-324-0473 |
0 |
$0.00 |
|
| Coachella Valley Mountains Conservancy |
Kerrie Marshall
760-776-5026 |
0 |
$0.00 |
|
| Coastal Commission, California |
Margaret Chew
415-904-5423 |
11 |
$616.19 |
|
| Coastal Conservancy, State |
Hong Truong
510-286-4015 |
0 |
$0.00 |
|
| Colorado River Board of California |
Lori Jones
818-548-3026 |
1 |
$1.58 |
|
| Community Colleges, California, Board of Governors |
Gary Cook
916-327-6222 |
0 |
$0.00 |
|
| Community Services and Development, Department of |
Sherry Kolb
916-341-4311 |
0 |
$0.00 |
|
| Conservation Corps, California |
Angelique Rust
916-341-3122 |
76 |
$3,851.81 |
|
| Conservation, Department of |
Ginger Fair 916-323-2980 |
0 |
$0.00 |
|
| Consumer Affairs, Department of |
Debbie Baumbach
916-324-6794 |
11 |
$2,896.85 |
|
| Consumer Power and Conservation Financing Authority, California |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| Controller, State |
Margaret Ferguson
916-445-2279 |
8 |
$35.05 |
|
Corporations,
Department of |
Esmat Nach
916-322-6862 |
0 |
$0.00 |
|
| 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 |
0 |
$0.00 |
|
Corrections,
Department of |
Kim Garcia
916-445-1008 |
8,180 |
$1,334,887.52 |
Filed by the California Department of Corrections and Rehabilitation for California Department of Corrections |
| Debt and Investment Advisory Commission, California |
See Treasurers' Office |
|
|
|
| Debt Limit Allocation Committee, California |
See Treasurers' Office |
|
|
|
| Delta Protection Commission |
See State Lands Commission |
|
|
|
| Developmental Disabilities, State Council on and Developmental Disabilities, Area Boards on |
Margaret Farinais
916-654-1914 |
0 |
$0.00 |
|
Developmental Services, Department of,
Agnews Center |
Vanita Niblett
916-654-1599 |
0 |
$0.00 |
|
Developmental Services, Department of,
Canyon Springs Center |
Vanita Niblett
916-654-1599 |
1 |
$207.69 |
|
Developmental Services, Department of,
Fairview Center |
Vanita Niblett
916-654-1599 |
1 |
$221.16 |
|
Developmental Services, Department of,
Headquarters |
Vanita Niblett
916-654-1599 |
0 |
$0.00 |
|
Developmental Services, Department of,
Lanterman Center |
Vanita Niblett
916-654-1599 |
0 |
$0.00 |
|
Developmental Services, Department of,
Porterville Center |
Vanita Niblett
916-654-1599 |
6 |
$628.27 |
|
Developmental Services, Department of,
Sierra Vista Center |
Vanita Niblett
916-654-1599 |
0 |
$0.00 |
|
Developmental Services, Department of,
Sonoma Center |
Vanita Niblett
916-654-1599 |
6 |
$2,681.04 |
|
| 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 |
83 |
$9,501.77 |
|
Education, Department of,
Summer School for the Arts, California State |
Terry Walter
916-322-6342 |
0 |
$0.00 |
|
| Education, Office of the Secretary for |
See Education, Dept of |
|
|
|
| Educational Facilities Authority, California |
See Treasurers' Office |
|
|
|
| Electricity Oversight Board |
Pat Ford, DGS-CFS
916-376-5257 |
3 |
$83.24 |
|
| Emergency Medical Services Authority |
Pat Ford, DGS-CFS
916-376-5257 |
1 |
$773.37 |
|
Emergency Services,
Office of |
Kathie Robertson
916-845-8350 |
|
|
Agency did not submit a report to DGS |
| Employment Development Department |
Marsha Fulton
916-654-7164 |
16 |
$7,422.80 |
|
| Employment Training Panel |
Debbie Padilla
916-327-5320 |
0 |
$0.00 |
|
| Energy Resources Conservation and Development Commission |
Mark Jones
916-654-4284 |
1 |
$99.51 |
|
| Environmental Health Hazard Assessment, Office of |
Angie Zamora
916-324-1252 |
5 |
$10.65 |
|
Environmental Protection Agency, California
Integrated Waste Management Board |
See Environmental Health Hazard Assessment |
|
|
|
Environmental Protection Office of the Secretary
(Air Resources Board) |
Laura Brunkhorst 916-327-0631 |
1 |
$1.27 |
|
| Equalization, Board of |
Sandra Kennedy
916-327-9629 |
1 |
$2,232.43 |
Due to late passage of the budget, penalty fees were incurred for the late payment of the Headquarters' lease. |
| Exposition and State Fair, California |
Sandra Edwards
916-263-3028 |
3 |
$556.05 |
|
| Fair Employment and Housing Commission |
Pat Ford, DGS-CFS 916-376-5257 |
0 |
$0.00 |
|
| Fair Employment and Housing, Department of |
Zina Malchenko
916-478-7232 |
7 |
$130.40 |
|
| Fair Political Practices Commission |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| Finance, Department of |
Pat Ford, DGS-CFS
916-376-5257 |
1 |
$736.64 |
|
Financial Institutions,
Department of |
Laura Storniolo
415-263-8253 |
0 |
$0.00 |
|
| Fish and Game Commission |
Will Fong
916-653-4895 |
0 |
$0.00 |
|
Fish and Game,
Department of |
Will Fong
916-653-4895 |
16 |
$20,633.51 |
|
| Food and Agriculture, Department of |
Maggie Martinez
916-654-0428 |
59 |
$7,113.00 |
|
Food and Agriculture, Dept of, (1A)
1A District Agricultural Assn.,
Grand National Rodeo, Horse and Stock Show |
Celine Chan
415-404-4119 |
3 |
$40.30 |
|
Food and Agriculture, Dept of, (02)
2nd District Agricultural Assn.,
San Joaquin County Fair |
Janet Covello
209-466-5041 |
0 |
$0.00 |
|
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 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (09)
9th District Agricultural Assn.,
Redwood Acres Fair |
Diane Fales
707-445-3037 |
5 |
$11.29 |
|
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 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (12)
12th District Agricultural Assn.,
Redwood Empire Fair |
Rhonda Looney
707-462-3884 |
11 |
$68.66 |
|
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 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (15)
15th District Agricultural Assn.,
Kern County Fair |
Judy Sims
661-833-4900 |
1 |
$58.80 |
|
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 |
Laurie Johnson
530-823-4530 |
9 |
$52.30 |
|
Food and Agriculture, Dept of, (21)
21st District Agricultural Assn.,
Big Fresno Fair |
Karen Waughtal
559-650-3225 |
4 |
$49.05 |
|
Food and Agriculture, Dept of, (21A)
21A District Agricultural Assn.,
Madera District Fair |
Jean Whitaker
559-674-8511 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (22)
22nd District Agricultural Assn.,
San Diego County Fair |
Robert Whennen
858-755-1161 x 4251 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (23)
23rd District Agricultural Assn.,
Contra Costa County Fair |
Suzy Bradley
925-757-4400 |
3 |
$22.85 |
|
Food and Agriculture, Dept of, (24)
24th District Agricultural Assn.,
Tulare County Fair |
Carole Sanders
559-686-4707 |
1 |
$8.42 |
|
Food and Agriculture, Dept of, (24A)
24A District Agricultural Assn.,
Kings Fair |
Angie Avila
559-584-3318 |
12 |
$443.19 |
|
Food and Agriculture, Dept of, (25)
25th District Agricultural Assn.,
Napa Valley Exposition |
Denise Davis
707-253-4900 x 101 |
10 |
$352.00 |
|
Food and Agriculture, Dept of, (26)
26th District Agricultural Assn.,
Amador County Fair |
Marla Bresee
209-245-6921 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (27)
27th District Agricultural Assn.,
Shasta District Fair |
Chris Workman
530-378-6789 |
6 |
$55.50 |
|
Food and Agriculture, Dept of, (28)
28th District Agricultural Assn.,
San Bernardino County Fair |
Ilene Ames
760-951-2200 |
3 |
$40.81 |
|
Food and Agriculture, Dept of, (29)
29th District Agricultural Assn.,
Mother Lode Fair |
Jan Haydn-Myer
209-532-7428 |
1 |
$39.00 |
|
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 |
26 |
$764.63 |
|
Food and Agriculture, Dept of, (32)
32nd District Agricultural Assn.,
Orange County Fair |
Kristen Mason
714-708-1557 |
2 |
$285.89 |
10/25/04 -Invoice looked like statement; thought it had already been paid ($3.55)
5/11/05 - Utility bill not mailed in a timely manner ($282.34) |
Food and Agriculture, Dept of, (33)
33rd District Agricultural Assn.,
San Benito County Fair |
Kelley J. Ferreira
831-628-3421 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (34)
34th District Agricultural Assn.,
Modoc District Fair |
Eunice Eelkema
530-279-2315 |
1 |
$1.50 |
|
Food and Agriculture, Dept of, (35)
35th District Agricultural Assn.,
Merced County Fair |
Teresa Burrola
209-722-1507 x11 |
1 |
$475.87 |
|
Food and Agriculture, Dept of, (35A)
35A District Agricultural Assn.,
Mariposa County Fair |
Carly Hutchings
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 |
7 |
$1,025.06 |
Due to shortage of funds we were unable to pay on time |
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 |
Mary Hemminger
209-668-1333 |
7 |
$75.02 |
|
Food and Agriculture, Dept of, (39)
39th District Agricultural Assn.,
Calaveras County Fair and Jumping Frog Contest |
Diane Baumann
209-736-2561 |
10 |
$231.03 |
|
Food and Agriculture, Dept of, (40)
40th District Agricultural Assn.,
Yolo County Fair |
Rita Moore
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 |
Lowell Walgenback
530-865-1168 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (44)
44th District Agricultural Assn.,
Colusa County Fair |
Carolan Ferreria Meek
530-458-2641 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (45)
45th District Agricultural Assn.,
Imperial Valley Expo |
Charles Borchard
760-355-1181 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (46)
46th District Agricultural Assn.,
Farmers Fair and Festival |
Merci Mangabat
951-657-4221 |
19 |
$215.85 |
|
Food and Agriculture, Dept of, (48)
48th District Agricultural Assn.,
Schools Involvement Fair |
Louise Romano, CEO
909-468-4433 |
2 |
$166.99 |
|
Food and Agriculture, Dept of, (49)
49th District Agricultural Assn.,
Lake County Fair |
Richard Persons
707-263-6181 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (50)
50th District Agricultural Assn.,
Antelope Valley Fair |
Judy Arthur
661-948-6060 |
0 |
$0.00 |
|
Food and Agriculture, Dept of, (51)
51st District Agricultural Assn.,
San Fernando Valley Fair |
Catherine Garciia
818-557-1600 |
0 |
$0.00 |
|
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 |
694 |
$124,874.16 |
|
| Franchise Tax Board |
Kathy Berreth
916-845-3267 |
45 |
$20,564.63 |
4 of the occurrences ($19,992.86) are for IBM-CCSAS due to the budget impasse. 41 of the occurrences ($571.77) are for telephone bills, for service charges. |
| Gambling Control Commission, California |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
General Services, Department of,
Capital Outlay Accounting |
Fee Chang
916-376-5150 |
40 |
$38,894.00 |
|
General Services, Department of,
Office of State Publishing |
Dahya Patel
916-3322-1263 |
7 |
$8,073.10 |
Please note that we consolidated the accounting operations of OSP Accounting with SRF Accounting July 1, 2004. Late payment penalties for OSP are now accounted and reported with SRF Payments. |
General Services, Department of,
SRF Accounting |
Gerald Muranaka
916-376-5159 |
389 |
$22,606.00 |
|
| Health and Human Services Agency |
Jim Rosenberger
916-653-7062 |
1 |
$287.00 |
|
| Health and Human Services Agency Data Center |
See Technology Services |
|
|
|
| Health Facilities Financing Authority, California |
See Treasurers' Office |
|
|
|
| Health Planning and Development, Office of Statewide |
Jacquie Hicks-Johnson
916-654-3544 |
9 |
$3,672.77 |
|
Health Services,
Department of |
Celea Hurtado
916-552-8475 |
44 |
$67,142.73 |
|
| Heritage Preservation Commission, California |
See Secretary of State |
|
|
|
| High Speed Rail Authority, California |
Gale Murillo
916-375-2721 |
0 |
$0.00 |
|
| Highway Patrol, California |
Janet Barentson
916-375-2733 |
295 |
$22,003.33 |
|
| Horse Racing Board, California |
Lore Zawkiewicz
916-263-6032 |
31 |
$21.62 |
|
| Housing and Community Development, Department of |
Dean SooHoo
916-324-7298 |
2 |
$138.56 |
|
| Housing Finance Agency, California |
Susan Cortvriendt
916-322-1368 |
0 |
$0.00 |
|
| Independent Living Council |
Pat Ford DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| Industrial Development Financing Advisory Commission, California |
See Treasurers' Office |
|
|
|
| Industrial Relations, Department of |
Nora Ibarra
415-703-4322 |
7 |
$810.56 |
|
| Inspector General, Office of |
Pat Ford, DGS-CFS
916-376-5257 |
1 |
$105.08 |
|
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 |
7 |
$392.71 |
|
| Justice, Department of |
Barbara Cottongim
916-324-5119 |
261 |
$59,374.44 |
|
| 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 |
10 |
$310.33 |
|
Lieutenant Governor,
Office of |
Laura Rios
916-445-8994 |
0 |
$0.00 |
|
| Lottery Commission, California State |
Kathleen Millikan
916-327-8245 |
0 |
$0.00 |
|
| Managed Health Care, Department of |
Naomi Yoshihara 916-324-5195 |
3 |
$51.99 |
|
| Managed Risk Medical Insurance Board |
Pat Ford, DGS-CFS
916-376-5257 |
7 |
$3,400.90 |
|
| 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 |
0 |
$0.00 |
|
Mental Health,
Department of |
Mary Davis
916-654-2674 |
21 |
$2,690.88 |
|
Mental Health,
Department of,
Atascadero State Hospital |
Kaese Pollard
805-468-2191 |
3 |
$1,236.40 |
|
Mental Health,
Department of,
Coalinga State Hospital |
Linda Arviso-Hunt
559-935-4311 |
1 |
$85.36 |
|
Mental Health,
Department of,
Metropolitan State Hospital |
Dianne Simeon
562-651-4455 |
30 |
$12,867.94 |
|
Mental Health,
Department of,
Napa State Hospital |
Laura Harris
707-253-5157 |
0 |
$0.00 |
|
Mental Health,
Department of,
Patton State Hospital |
Kathleen Gamble
909-425-7390 |
30 |
$5,051.95 |
|
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 |
Judy Wood
916-854-3377 |
317 |
$1,469.00 |
|
Motor Vehicles,
Department of |
Jenelle Moore
916-657-6097 or
David Saika
916-657-6058 |
111 |
$9,063.70 |
The penalties paid represents less than 0.01% of the total payments made to vendors (over $100 million) during the 2004/2005 fiscal year. Of these penalties paid, $846.44 was paid to regular businesses, $6,378.03 was paid to small businesses, $1,386.11 was paid to local governments, and $453.12 was paid to utility companies. |
| Native American Heritage Commission |
See State Lands Commission |
|
|
|
| New Motor Vehicle Board |
See Motor Vehicles |
|
|
|
Occupational Information Coordinating Committee, California
(a.k.a., California Career Resource Network) |
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 |
460 |
$146,281.40 |
|
| Peace Officer Standards and Training, Commission on |
Teresa Keller
916-227-3901 |
0 |
$0.00 |
|
| Personnel Administration, Department of |
Daphne Feister
916-324-0473 |
2 |
$789.96 |
11/28/05 Revised |
| Personnel Board, State |
Dwight McMillan
916-653-0462 |
11 |
$13.88 |
|
Pesticide Regulation,
Department of |
Debbie Shongood
916-323-3876 |
50 |
$3,214.63 |
|
Pilot Commissioners,
Board of |
Debbie Baumbach
916-324-6794 |
0 |
$0.00 |
|
| Planning and Research, Governor's Office of |
Susan McAuliffe
916-445-9712 |
1 |
$87.75 |
|
| Pollution Control Financing Authority, California |
See Treasurers' Office |
|
|
|
| Postsecondary Education Commission, California |
Ailene Nishida
916-322-8016 |
0 |
$0.00 |
|
| Prison Industry Authority and Prison Industry Board |
Mark Francis
916-358-2693 |
54 |
$3,393.98 |
During FY 2004-2005, the PIA processed 43,384 invoices, totaling $113 million. The late payment occurrences (54) are 0.12 percent of the total number of invoices paid, and the corresponding penalties ($3,380.13) are .003 percent of the total amount paid. |
| Prison Terms, Board of |
Pat Ford, DGS-CFS
916-376-5257 |
5 |
$2,234.94 |
|
| Public Defender, State |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| Public Employees' Retirement System, California |
Kimberlee Pulido
916-231-7698 |
10 |
$3,846.98 |
|
| Public Employment Relations Board - Headquarters |
Paula Crouch
916-322-3114 |
0 |
$0.00 |
|
| Public Utilities Commission |
Nick Bartido
415-703-3207 |
17 |
$30,815.77 |
|
| Real Estate Appraisers, Office of |
Connie Ross
916-227-0852 |
0 |
$0.00 |
|
| Real Estate, Department of |
Connie Ross
916-227-0852 |
0 |
$0.00 |
|
| Rehabilitation, Department of |
Betty Jong
916-263-8613 |
2880 |
$9,781.16 |
|
| 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 |
0 |
$0.00 |
|
| San Diego River Conservancy (3845) |
Hong Truong
510-286-4015 |
0 |
$0.00 |
|
| San Francisco Bay Conservation and Development Commission |
Leslie A. Muse
415-352-3600 |
1 |
$3.30 |
|
| San Joaquin River Conservancy |
Candyce Rogers
559-253-7324 |
0 |
$0.00 |
|
| Santa Monica Mountains Conservancy |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| Scholarshare Investment Board |
See Treasurers' Office |
|
|
|
| School Finance Authority, California |
See Treasurers' Office |
|
|
|
| Science Center, California |
Pauline A. Obioha 213-744-7472 |
10 |
$576.18 |
|
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 |
|
| Sierra Nevada Conservancy |
Pat Ford DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
Social Services,
Department of |
Margaret Farinias
916-654-1914 |
8 |
$2,423.20 |
|
Social Services,
Department of,
Foster Family Home Care Fund 131 |
Pat Ford, DGS-CFS 916-376-5257 |
4 |
$1,258.20 |
|
| State and Consumer Services Agency |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| State Government Organization and Economy, Commission on |
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 |
1 |
$9.91 |
|
| Status of Women, Commission on the |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
Stephen P. Teale Data Center
05/06 See Dept of Technology Services |
Lori Sardo
916-464-3750 |
44 |
$702.00 |
|
| Student Aid Commission, California |
Gina Heath
916-526-8044 |
1 |
$158.64 |
|
| Systems Integration, Office of |
Pat Ford DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| Tahoe Conservancy, California |
Pat Ford, DGS-CFS
916-376-5257 |
5 |
$1,697.14 |
|
| Tax Credit Allocation Committee, California |
See Treasurers' Office |
|
|
|
| Teacher Credentialing, Commission on |
Pat Ford, DGS-CFS
916-376-5257 |
1 |
$65.88 |
|
| Teachers' Retirement System, State |
Rose Chinakwe
916-229-3951 |
0 |
$0.00 |
|
Technology Services, Department of
(formerly Health & Human Services Data Center) |
Sheila Lopez
916-454-8114
or Helen Khong
916-739-7519 |
2 |
$1,183.64 |
|
| Toxic Substances Control, Department of |
Perlita Pambid
916-323-6558 |
5 |
$1,365.97 |
|
| 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 |
838 |
$259,096.00 |
1. 838 represents 0.1% of 809,790 total invoices paid.
2. $259,096 represents <0.006% of $4.46 billion total payments.
3. Not reflected here is $40,940 in rebates the Dept. received this fiscal year for timely CALCARD payments |
| Treasurer, State |
Terri Oliver
916-653-0494 |
4 |
$19.61 |
|
| 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 |
See Treasurers' Office |
|
|
|
Veterans Affairs, Department of,
Veteran's Homes |
Roberta Hall
916-653-0626 |
4 |
$7,799.20 |
|
Victim Compensation and Gov't Claims Board,
a.k.a. Board of Control |
Pat Ford, DGS-CFS
916-376-5257 |
7 |
$507.72 |
|
| Water Resources Control Board, State |
Jerrel Bolds
916-341-5100 |
1 |
$112.83 |
|
| Water Resources, Department of |
Diana Leung
916-653-1089 |
35 |
$7,726.01 |
|
| Wildlife Conservation Board |
Will Fong
916-653-4895 |
0 |
$0.00 |
|
| Workforce Investment Board, California |
Teresa Gonzales
916-324-2936 |
1 |
$658.74 |
|
| Youth and Adult Correctional Agency |
Richard Solis
916-262-1414 |
0 |
$0.00 |
|
Youth Authority,
Department of the,
Headquarters Region |
Richard Solis
916-262-1414 |
46 |
$2,520.91 |
Late Payments penalties due to year end cash shortage |
Youth Authority,
Department of the,
Northern Region |
Sandra Emde
209-944-6154 |
122 |
$8,693.84 |
The majority of the 122 occurrences were due to budget shortfall. |
Youth Authority,
Department of the,
Southern Region |
John Hutton
909-590-6952 |
72 |
$1,212.42 |
Late Payments penalties due to year end cash shortage |
| Youthful Offender Parole Board |
Pat Ford, DGS-CFS
916-376-5257 |
0 |
$0.00 |
|
| Fiscal Year 2004 - 2005 Total |
15,765 |
$2,305,771.04 |
| |
