|
|
|
Late Payment Penalties Paid by State Agencies - Fiscal Year 2005-2006 |
|
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
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| African American Museum, California
| Gloria Martinez DGS-CFS
916-376-5239 |
1 |
$10.40 |
|
| Aging, California Commission on
| Marieta Delfin
916-928-7919 |
0 |
$0.00 |
|
| Aging, Department of
| Marilyn G. Loveridge
916-324-8891 |
3 |
$56.30 |
One vendor, Petrini Van Storage, Inc. and 3 invoices. Late 8 days, 4 days, and 1 day. |
| Agricultural Labor Relations Board
| Nancy Davis
916-651-7607 |
0 |
$0.00 |
|
| Air Resources Board
| Laura Brunkhorst
916-327-0631 |
11 |
$13,008.99 |
|
| Alcohol and Drug Programs, Department of
| Margaret Noreen
916-322-2611 |
6 |
$4,519.61 |
|
| Alcoholic Beverage Control Appeals Board
| Dennis Clear
916-419-2595 |
0 |
$0.00 |
|
| Alcoholic Beverage Control, Department of
| Dennis Clear
916-419-2595 |
0 |
$0.00 |
|
| Alternative Energy & Advanced Transportation Financing Authority, California
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Arts Council, California
| Terry Walter
916-322-6342 |
0 |
$0.00 |
|
| Baldwin Hills Conservancy
| Kathryn Carranza
916-653-4543 |
0 |
$0.00 |
|
| Bay Delta Authority, California
| Gloria Martinez DGS-CFS
916-376-5239 |
1 |
$286.86 |
|
| Boating and Waterways, Department of
| Jennifer Madden
916-263-0876 |
2 |
$370.00 |
|
| Building Standards Commission, California
| John K. Lee DGS-OFS 376-5206 K. Lee DGS-OFS
376-5206 |
0 |
$0.00 |
|
| Business, Transportation and Housing Agency
| Gale Murillo
916-375-2721 |
3 |
$360.41 |
|
| California Career Resource Network
| Charlsey Cartwright
916-323-6544 |
0 |
$0.00 |
|
| Child Support Services, Department of
| Scott Person
916-464-5268 |
1 |
$791.84 |
|
| Children and Families Commission, California
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| Chiropractic Examiners, Board of
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| Citizens Compensation Commission, California
| Daphne Feister Dept. of Personnel Administration
916-324-0473 |
0 |
$0.00 |
|
| Coachella Valley Mountains Conservancy
| Kathryn Carranza
916-653-4543 |
0 |
$0.00 |
|
| Coastal Commission, California
| May Y. Lui
415-904-5427 |
8 |
$19.12 |
|
| Coastal Conservancy, State
| Hong Truong
510-286-4015 |
0 |
$0.00 |
|
| Colorado River Board of California
| Lori Jones
818-548-3026 |
3 |
$9.78 |
|
| Community Colleges, California, Board of Governors
| Gary Cook
916-327-6222 |
|
|
Agency did not submit a report to DGS. |
| Community Services and Development, Department of
| Sherry Kolb
916-341-4311 |
0 |
$0.00 |
|
| Conservation Corps, California
| Cindy Canas
916-341-3123 |
13 |
$10,687.11 |
|
| Conservation, Department of
| Ginger Fair
916-323-2980 |
2 |
$188.00 |
|
| Consumer Affairs, Department of
| Debbie Baumbach
916-324-6794 |
7 |
$712.10 |
|
| Consumer Power and Conservation Financing Authority, California
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| Corporations, Department of
| Valinda Roberts
916-322-4996 |
1 |
$141.00 |
Claim 05CS334 - disputed invoice |
| Corrections & Rehabilitation, Department of
| Kim Garcia
916-445-1008 |
5,354 |
$1,420,988.00 |
|
| Debt and Investment Advisory Commission, California
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Debt Limit Allocation Committee, California
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Delta Protection Commission
| Richard Gollihur State Lands Commission
916-574-1811 |
0 |
$0.00 |
|
| Developmental Disabilities, State Council on
| Margaret Farinias Dept. of Social Services
916-654-1914 |
0 |
$0.00 |
|
| Developmental Services, Department of
| Vuanita Niblett
916-654-1599 |
23 |
$5,814.89 |
|
| Education Audits Appeals Panel
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| Education, Department of & State Board of Education
|
Angela Yoshida Dept. of Education
916-323-8355
Ric Eleazar School for the Deaf
510-794-2414 |
50 |
$10,937.29 |
Dept. of Education, 49 late payments, $10,914.96 total value; School for the Deaf, 1 late payment, $22.23 total value |
| Educational Facilities Authority, California
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Electricity Oversight Board
| Gloria Martinez DGS-CFS
916-376-5239 |
1 |
$60.77 |
|
| Emergency Medical Services Authority
| Gloria Martinez DGS-CFS
916-376-5239 |
2 |
$109.12 |
|
| Emergency Services, Office of
| Judy Worman
916-845-8349 |
49 |
$92,830.04 |
|
| Employment Development Department
| Marsha Fulton
916-654-7164 |
15 |
$5,134.05 |
|
| Energy Resources Conservation and Development Commission
| Mark Jones
916-654-4284 |
0 |
$0.00 |
|
| Environmental Health Hazard Assessment, Office of
| Angie Zamora
916-324-1252 |
11 |
$354.42 |
Penalties were incurred due to year-end activities. Penalties were paid. |
| Environmental Protection Agency, California
| Laura Brunkhorst Air Resources Board
916-322-8215 |
1 |
$1.75 |
|
| Equalization, Board of
| Sandra Kennedy
916-327-9629 |
4 |
$6,874.61 |
1) Due to late passage of the Budget, penalty fees were incurred for the late payment of the Headquarter Lease. 2) Due to a settlement claim, interest was incurred for back pay. 3) Small business invoice was disputed; however, after proof of delivery was provided, interest incurred was paid. 4) Interest was incurred for late payment on Workers' Compensation invoice. |
| Exposition and State Fair, California
| Sandra Edwards
916-263-3028 |
0 |
$0.00 |
|
| Fair Employment and Housing Commission
| Gloria Martinez DGS-CFS
916-376-5239 |
1 |
$621.20 |
|
| Fair Employment and Housing, Department of
| Primo Siador
916-478-7231 |
3 |
$538.45 |
|
| Fair Political Practices Commission
| Gloria Martinez DGS-CFS
916-376-5239 |
3 |
$172.73 |
|
| Finance, Department of
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| Financial Institutions, Department of
| Laura Storniolo
415-263-85253 |
0 |
$0.00 |
|
| Fish and Game Commission
| Will Fong Fish & Game, Department of
916-653-4895 |
0 |
$0.00 |
|
| Fish and Game, Department of
| Will Fong
916-653-4895 |
24 |
$15,019.57 |
|
| Food & Agriculture, Department of
| Maggie Martinez
916-654-0428 |
93 |
$12,616.87 |
|
| Food & Agriculture, Dept of, (01A) 1-A District Agricultural Association
| Celine Chan
415-404-4119 |
3 |
$39.36 |
|
| Food & Agriculture, Dept of, (02) 2nd District Agricultural Association
| Janet Covello
209-466-5041 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (03) 3rd District Agricultural Association
| Tom Digrazia
530-895-4666 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (04) 4th District Agricultural Association
| Tawny Tesconi
707-283-3247 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (07) 7th District Agricultural Association
| Sue Jones
831-372-5863 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (09) 9th District Agricultural Association
| Diane Fales
707-445-3037 |
11 |
$43.80 |
|
| Food & Agriculture, Dept of, (10) 10th District Agricultural Association
| Michelle Eller
530-842-2767 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (10A) 10-A District Agricultural Association
| David Dillabo
530-667-5312 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (12) 12th District Agricultural Association
| Rhonda Looney
707-462-3884 |
15 |
$75.63 |
|
| Food & Agriculture, Dept of, (13) 13th District Agricultural Association
| Regina Goody
530-674-1280 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (14) 14th District Agricultural Association
| Yvette Jordan
831-724-5671 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (15) 15th District Agricultural Association
| Judy Sims
661-833-4900 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (16) 16th District Agricultural Association
| Joni Bennion
805-239-0655 |
1 |
$65.80 |
|
| Food & Agriculture, Dept of, (17) 17th District Agricultural Association
| Sandy Woods
530-273-6217 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (18) 18th District Agricultural Association
| Jim Tatum
760-873-3588 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (19) 19th District Agricultural Association
| Diana Paluszak
805-687-0766 |
1 |
$9.49 |
|
| Food & Agriculture, Dept of, (20) 20th District Agricultural Association
| Laurie Johnson
530-823-4530 |
4 |
$109.80 |
|
| Food & Agriculture, Dept of, (21) 21st District Agricultural Association
| Karen Waughtal
599-650-3225 |
7 |
$156.92 |
|
| Food & Agriculture, Dept of, (21A) 21A District Agricultural Association
| Jean Whitaker
599-674-8511 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (22) 22nd District Agricultural Association
| Shelly McCledon
858-755-1161
Ext. 1161 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (23) 23rd District Agricultural Association
| Suzy Bradley
925-757-4400 |
2 |
$14.32 |
|
| Food & Agriculture, Dept of, (24) 24th District Agricultural Association
| Carole Sanders
599-686-4707 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (24A) 24A District Agricultural Association
| Angie Avila
599-584-3318 |
24 |
$520.00 |
|
| Food & Agriculture, Dept of, (25) 25th District Agricultural Association
| Denise Davis
707-253-4900
Ext. 101 |
9 |
$327.00 |
|
| Food & Agriculture, Dept of, (26) 26th District Agricultural Association
| Marla Bresee
209-245-6921 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (27) 27th District Agricultural Association
| Melanie Silva
530-378-6789 |
10 |
$97.95 |
|
| Food & Agriculture, Dept of, (28) 28th District Agricultural Association
| Ilene Ames
760-951-2200 |
11 |
$286.39 |
|
| Food & Agriculture, Dept of, (29) 29th District Agricultural Association
| Gina Gonzales
209-532-7428 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (30) 30th District Agricultural Association
| Mark Eidman
530-527-5920
Ext. 11 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (31) 31st District Agricultural Association
| Arlene Feighery
805-648-3376
Ext. 113 |
13 |
$429.08 |
|
| Food & Agriculture, Dept of, (32) 32nd District Agricultural Association
| Kristen Mason
714-708-1557 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (33) 33rd District Agricultural Association
| Ruth A. Beelaard
831-628-3421 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (34) 34th District Agricultural Association
| Eunice Eelkema
530-279-2315 |
2 |
$16.52 |
|
| Food & Agriculture, Dept of, (35) 35th District Agricultural Association
| Teresa Burrola
209-722-1507
Ext. 11 |
1 |
$3.00 |
|
| Food & Agriculture, Dept of, (35A) 35A District Agricultural Association
| Carly Hutchings
209-966-3686 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (36) 36th District Agricultural Association
| Delores Garton
707-678-5529 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (37) 37th District Agricultural Association
| Dennis Pearson
805-925-8824 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (38) 38th District Agricultural Association
| Carolyn English
209-668-1333 |
2 |
$6.10 |
|
| Food & Agriculture, Dept of, (39) 39th District Agricultural Association
| Ray Malerbi
209-736-2561 |
7 |
$260.00 |
|
| Food & Agriculture, Dept of, (40) 40th District Agricultural Association
| Rita Moore
530-662-5393 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (41) 41st District Agricultural Association
| Janet Pulkey
707-464-9556 |
4 |
$21.51 |
|
| Food & Agriculture, Dept of, (42) 42nd District Agricultural Association
| Jake Walgenbach
530-865-1167 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (44) 44th District Agricultural Association
| Carolan Ferreria Meek
530-458-2641 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (45) 45th District Agricultural Association
| Charles Borchard
760-355-1181 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (46) 46th District Agricultural Association
| Vince Agnifili
951-657-4221 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (48) 48th District Agricultural Association
| Louise Romano
909-468-4433 |
1 |
$5.00 |
|
| Food & Agriculture, Dept of, (49) 49th District Agricultural Association
| Debbie Strickler
707-263-6181 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (50) 50th District Agricultural Association
| Karen Ansell
661-948-6060 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (51) 51st District Agricultural Association
| Catherine Garcia
818-557-1600 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (52) 52nd District Agricultural Association
| Sandra Edwards
916-263-3028 |
0 |
$0.00 |
|
| Food & Agriculture, Dept of, (53) 53rd District Agricultural Association
| Mike Thomas
760-375-8000 |
|
|
Agency did not submit a report to DGS. |
| Food & Agriculture, Dept of, (54) 54th District Agricultural Association
| Jeri Covel
760-922-3247 |
0 |
$0.00 |
|
| Forestry and Fire Protection, Department of
| Kathleen Williams
916-653-4671 |
514 |
$79,759.47 |
|
| Franchise Tax Board
| Kathy Berreth
916-845-3267 |
18 |
$632.87 |
|
| Gambling Control Commission, California
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| General Services, Department of
| Fee Chang Capital Outlay
916-376-5150
Gerald Muranaka DGS-SRF
916-376-5159 |
314 |
$22,174.00 |
CapitalOutlay, 16 Late Payments, $7,688.00 Total Value; SRF, 298 Late Payments, $14,486.00 Total Value |
| Health and Human Services Agency
| Gloria Martinez DGS-CFS
916-376-5239 |
2 |
$350.44 |
Data is for the Office of Systems Integration |
| Health Facilities Financing Authority
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Health Services, Department of
| Michael Kwan
916-319-8082 |
29 |
$27,353.19 |
|
| High Speed Rail Authority, California
| Gale Murillo
916-375-2721 |
0 |
$0.00 |
|
| Highway Patrol, California
| Suzanne Cahill
916-375-2733 |
759 |
$63,978.68 |
|
| Horse Racing Board, California
| Lore Zawkiewicz
916-263-6032 |
0 |
$0.00 |
|
| Housing and Community Development, Department of
| Dean SooHoo
916-324-7298 |
12 |
$869.19 |
|
| Housing Finance Agency, California
| Susan Cortvriendt
916-322-1368 |
2 |
$755.00 |
|
| Independent Living Council
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| Industrial Development Financing Advisory Commission, California
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Industrial Relations, Department of
| Nora Ibarra
415-703-4322 |
11 |
$2,769.85 |
|
| Inspector General, Office of
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| Insurance, Department of
| Cynthia Louie
916-492-3149 |
6 |
$947.34 |
|
| Integrated Waste Management Board, California
| Julie Arico
916-341-6177 |
|
4 |
$548.95 |
| Justice, Department of
| Barbara Cottongim
916-324-5119 |
1,111 |
$177,681.26 |
Of the reported interest, 58 percent was isolated to one vendor within the Department. The services provided by the contractor involved officer safety issues and were of an emergency nature. Steps have been taken to prevent the future interest penalty payments including staff training and a new tracking system. |
| Labor Workforce & Development Agency
| Jennifer Henneke
916-327-9067 |
0 |
$0.00 |
|
| Law Revision Commission, California
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| Legislative Counsel, Office of
| Keely Jue
916-341-8380 |
0 |
$0.00 |
|
| Library, California State
| Gloria Martinez DGS-CFS
916-376-5239 |
5 |
$314.46 |
|
| Lieutenant Governor, Office of
| Laura Rios
916-445-8994 |
7 |
$56.42 |
|
| Lottery Commission, California State
| Kathleen Millikan
916-327-8245 |
0 |
$0.00 |
|
| Managed Health Care, Department of
| Naomi Yoshihara
916-324-5195 |
6 |
$860.99 |
|
| Managed Risk Medical Insurance Board
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| Mandates, Commission on State
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| Medical Assistance Commission, California
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| Mental Health, Department of
| Mary Davis
916-654-2674 |
118 |
$39,891.83 |
|
| Military Department - Office of the Adjutant General
| Judy Wood
916-854-3377 |
607 |
$3,266.00 |
|
| Motor Vehicles, Department of
| Jenelle Moore
916-657-6097
or David Saika
916-657-6058 |
301 |
$5,386.11 |
The penalties paid represents less than 0.005 percent of the total payments made to vendors (over $124 million) during the 2005/2006 Fiscal Year. Of the penalties paid, $433.95 was paid to regular business; $3,728.61 was paid to small businesses; $1,107.39 was paid to utility companies; and $116.16 was paid to local governments (cities or counties). No penalties were paid for CAL-Card invoices. |
| Native American Heritage Commission
| Richard Gollihur State Lands Commission
916-574-1811 |
0 |
$0.00 |
|
| Parks and Recreation, Department of
| Kathryn Carranza
916-653-4543 |
603 |
$156,486.56 |
|
| Peace Officer Standards and Training, Commission on
| Teresa Keller
916-227-3901 |
0 |
$0.00 |
|
| Personnel Administration, Department of
| Le Nguyen
916-324-0461 |
16 |
$802.75 |
|
| Personnel Board, State
| Joleen Martin
916-653-1395 |
75 |
$2,276.61 |
|
| Pesticide Regulation, Department of
| Debbie Shongood
916-323-3876 |
36 |
$1,419.28 |
|
| Pilot Commissioners, Board of
| Debbie Baumbach
916-324-6794 |
0 |
$0.00 |
|
| Planning and Research, Governor's Office of
| Susan McAuliffe
916-445-9712 |
0 |
$0.00 |
|
| Pollution Control Financing Authority, California
| Terri Oliver Treasurer's Office
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 |
711 |
$27,325.89 |
During FY 2005-2006, the PIA processed 50,286 invoices, totaling $126 million. The late payment occurrences (711) are 1.4 percent of the total number of invoices paid, and the corresponding penalties ($27,325.89) are 0.024 percent of the total amount paid. |
| Public Defender, State
| Gloria Martinez DGS-CFS
916-376-5239 |
3 |
$49.43 |
|
| Public Employees' Retirement System, California
| Cynthia Thomas
916-795-7902 |
12 |
$10,747.90 |
|
| Public Employment Relations Board
| Paula Crouch
916-322-3114 |
0 |
$0.00 |
|
| Public Utilities Commission
| Nick Bartido
415-703-3207 |
17 |
$233,302.79 |
|
| Real Estate Appraisers, Office of
| Diane Westphal
916-227-0845 |
0 |
$0.00 |
|
| Real Estate, Department of
| Diane Westphal
916-227-0845 |
0 |
$0.00 |
|
| Rehabilitation, Department of
| Betty Jong
916-263-8613 |
2,625 |
$6,120.04 |
|
| Resources Agency
| Kathleen Williams
916-653-4671 |
0 |
$0.00 |
|
| Rivers and Mountains Conservancy
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| San Diego River Conservancy
|
Hong Truong State Coastal Conservancy
510-286-4015 |
0 |
$0.00 |
|
| San Francisco Bay Conservation and Development Commission
| Leslie A. Muse
415-352-3600 |
0 |
$0.00 |
|
| San Joaquin River Conservancy
| Kathryn Carranza
916-653-4543 |
0 |
$0.00 |
|
| Santa Monica Mountains Conservancy
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| Scholarshare Investment Board
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| School Finance Authority, California
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Science Center, California
| Pauline A. Obioha
213-744-7472 |
8 |
$236.65 |
|
| Secretary of State and Heritage Preservation Commission, California
| Bobby Gounder
916-653-5242 |
8 |
$1,786.54 |
|
| Seismic Safety Commission
| Gloria Martinez DGS-CFS
916-376-5239 |
0 |
$0.00 |
|
| Sierra Nevada Conservancy
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| Social Services, Department of
| Margaret Farinias
916-654-1914 |
22 |
$7,747.29 |
Number of occurrences (22) represents 0.0004 of the 54,319 total invoices paid. |
| State & Consumer Services Agency
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| State Controller
| Margaret Ferguson
| 3 |
$20.97 |
|
| State Government Organization and Economy, Commission on
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| State Lands Commission
| Richard Gollihur
916-574-1811 |
0 |
$0.00 |
|
| Statewide Health Planning and Development, Office of
| Jacquie Hicks-Johnson
916-654-3544 |
11 |
$10,259.59 |
|
| Status of Women, Commission on the
| Becky Smart DGS-CFS
916-376-5258 |
0 |
$0.00 |
|
| Student Aid Commission, California
| Gina Heath
916-526-8044 |
3 |
$3,835.56 |
|
| Summer School for the Arts, California State
| Terry Walter
916-322-6342 |
0 |
$0.00 |
|
| Tahoe Conservancy, California
| Gloria Martinez DGS-CFS
916-376-5239 |
1 |
$8.00 |
|
| Tax Credit Allocation Committee, California
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Teacher Credentialing, Commission on
| Gloria Martinez DGS-CFS
916-376-5239 |
3 |
$113.28 |
|
| Teachers' Retirement System, State
| Jutta Conlee
916-229-3951 |
10 |
$5,358.14 |
|
| Technology Services, Department of
| Helen Khong
916-739-7519 |
39 |
$2,007.88 |
|
| Toxic Substances Control, Department of
| Cornelio Ancheta
916-323-6558 |
2 |
$595.80 |
|
| Traffic Safety, Office of
| Bill Terrell
916-262-2977 |
0 |
$0.00 |
|
| Transportation Commission, California
| Gloria Martinez DGS-CFS
916-376-5239 |
3 |
$275.00 |
|
| Transportation, Department of
| Michael Garrett
916-227-9055 |
1,115 |
$249,407.00 |
1,115 late payments represents 0.1% of 861,843 total invoices paid. $249,407 represents <0.005% of $5.33 billion total payments. Not reflected here is $58,283 in rebates the Department received this fiscal year for timely CAL-Card payment. |
| Treasurer, State
| Terri Oliver
916-653-0494 |
0 |
$0.00 |
|
| Unemployment Insurance Appeals Board, California
| Pat Houston
916-263-3454 |
2 |
$99.38 |
|
| Uniform State Laws, California Commission on
| Keely Jue
916-341-8380 |
0 |
$0.00 |
|
| Urban Waterfront Area Restoration Financing Authority, California
| Terri Oliver Treasurer's Office
916-653-0494 |
0 |
$0.00 |
|
| Veterans Affairs, Department of
| Roberta Hall
916-653-0626 |
1 |
$203.00 |
|
| Victim Compensation and Government Claims Board, California
| Gloria Martinez DGS-CFS
916-376-5239 |
9 |
$717.72 |
|
| Water Resources Control Board, State
| Jerrel Bolds
916-341-5100 |
12 |
$2,682.54 |
|
| Water Resources, Department of
| Diana Leung
916-653-1089 |
88 |
$31,687.23 |
|
| Wildlife Conservation Board
| Will Fong Dept. of Fish & Game
916-653-4895 |
0 |
$0.00 |
|
| Workforce Investment Board, California
| Teresa Gonzales
916-324-2936 |
2 |
$1,478.83 |
|
| Fiscal Year 2005 - 2006 Total
|
|
15,090 |
$2,790,370.65 |
| |
|
