State of California Wireless Savings Report: January 27, 2011

State of California
Wireless Savings Report

January 27, 2011
December 2010 Highlights
• Total Savings for the Program is $2,624,143.57
• $551,466.47 in savings this month alone;
• 28% savings from Baseline
• 4.75% more than November savings
• More than $48.25 per line in savings year to date
• 54,384 lines managed this month
December 2010 Highlights
• Top 10 Departments in December
1. CDCR: Nearly $138k; 32.8%
2. DOT: More than $47k; 16%
3. DSS: More than $24k; 32.4%
4. DGS: More than $24k; 34.6%
5. CDPH: More than $23k; 23.6%
6. CHP: More than $22k; 35.9%
7. DCA: More than $21k; 27%
8. OCIO: More than $21k; 36.5%
9. DHCS: More than $19k, 19.8%
10. CalFIRE: More than $17k, 22.6%
State of CA
State of CA: Progress
$2,500,000.00
$1,980,919.59
$2,000,000.00 $1,928,966.02
$1,685,245.04
$1,500,000.00
$1,293,933.62 $1,498,291.45
$1,456,233.97
$1,275,448.98
$743,010.86
$1,000,000.00
$616,734.43
$954,105.00
$452,165.87
$118,838.85
$500,000.00
$114,959.90
$449,883.57 $518,002.24
$106,010.65
$42,750.26 $347,505.66
$0.00 $92,723.64
$97,268.21 $93,515.54
Nov-09
$38,486.88 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Baseline Managed Charges

State of CA
State of CA: Lines
60,000 54,384
52,324
50,000 47,334
40,000 36,117
30,000
20,129
20,000 16,866
12,708
10,000
2,980
2,879 2,936 2,882 2,861
883 885
0
Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Lines
State of CA
State of CA: Savings
$3,000,000.00
$2,624,143.57
$2,500,000.00
$2,068,801.06
$2,000,000.00
$1,543,079.27
$1,500,000.00
$1,097,935.30
$1,000,000.00 $733,400.06
$493,777.56
$551,466.47
$363,909.25
$500,000.00 $255,178.22
$126,411.70 $239,622.50 $526,476.80
$96,411.73 $444,869.57
$11,296.34 $44,675.97 $238,599.34
$0.00 $128,766.52
Savings (Month) Savings (YTD)

State of CA
State of CA: Fees
$200,000.00
$183,100.78
$180,000.00
$160,000.00
$144,540.07
$140,000.00
$120,000.00
$107,795.59
$100,000.00
$76,790.81
$80,000.00
$51,327.69
$60,000.00
$34,554.12
$36,744.48
$40,000.00 $25,419.30
$38,560.71
$17,852.17
$16,701.95
$20,000.00
$6,738.98 $8,838.98
$3,117.47 $4,635.94
$306.08 $780.90 $1,468.04
$0.00 $2,100.00
Fees (Month) Fees (YTD)

Dept. of Aging (Aging)
Aging: Progress Aging: Savings
$1,200.00 $700.00
$1,061.62 $1,061.62 $1,061.62 $619.88
$1,000.00 $600.00
$922.57
$500.00
$800.00 $888.53 $416.73
$826.98
$400.00
$600.00
$300.00 $234.64
$400.00
$200.00 $234.64
$203.15
$200.00 $182.09
$100.00
$0.00 $0.00
Oct-10 Nov-10 Dec-10 Oct-10 Nov-10 Dec-10
Baseline Managed Charges Savings (Month) Savings (YTD)
Aging: Lines
Aging: Fees
45
$50.00 44
$43.39
$45.00 44
$40.00 43
$35.00
$29.17 42
$30.00 41
$25.00 41
$16.42 40
$20.00
40
$15.00
$16.42 39
$10.00 $12.75
$14.22
$5.00 38
$0.00 Oct-10 Nov-10 Dec-10
Oct-10 Nov-10 Dec-10 Lines
Alcohol and Beverage Control (ABC)
ABC: Progress ABC: Savings
$12,000.00 $7,000.00
$10,655.22 $10,636.82
$10,000.00 $6,000.00 $6,490.52
$5,000.00
$8,000.00
$7,980.60 $4,000.00 $3,834.30
$6,000.00 $7,053.85
$3,729.61 $2,656.22
$3,000.00
$4,000.00
$2,000.00
$2,000.00 $1,000.00
$146.64 $146.64 $104.69
$0.00 $52.20 $136.39 $0.00 $94.44 $10.25
Sep-10 Oct-10 Nov-10 Dec-10 Sep-10 Oct-10 Nov-10 Dec-10
ABC: Lines
ABC: Fees 350 321 318
$500.00
$450.00 300
$400.00 $454.34
250
$350.00
$300.00 $268.40 200
$250.00 $261.07
$185.94 150
$200.00
$150.00 100
$100.00
50
$50.00 $6.61 $7.33 6 6
$0.00 $6.61 $0.72 0
Fees (Month) Fees (YTD) Lines
Alcohol and Drug Programs (ADP)
ADP: Savings
ADP: Progress
$25,000.00
$9,000.00 $8,328.85 $8,332.07 $8,332.07 $8,332.07
$8,000.00 $19,785.49
$20,000.00
$7,000.00 $16,304.29
$6,000.00 $15,000.00 $13,268.53
$6,327.30
$5,000.00 $5,809.25 $5,687.03 $5,441.91
$5,374.48 $5,296.31 $10,310.94
$5,006.75
$4,000.00 $10,000.00 $7,420.78
$3,000.00 $4,759.01
$2,000.00 $5,000.00 $2,554.24
$1,000.00 $2,957.59 $3,481.20

$0.00 $2,554.24 $2,661.77
$0.00 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
ADP: Lines
ADP: Fees 270
$1,600.00 264
$1,384.98 265
$1,400.00 260
$1,141.30
$1,200.00 255
$928.80 250
$1,000.00
245 240
$800.00 $721.77 239 239
240 237 237 237
$519.45
$600.00 235
$333.13 230
$400.00
$178.80
225
$200.00
$243.68 220
$178.80 $154.33 $186.32 $202.31 $207.03 $212.50
$0.00 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Lines
CA Military Department (Army)
ARMY: Progress ARMY: Savings
$32,911.39
$70,000.00 $35,000.00
$61,045.82 $61,637.03
$60,000.00 $30,000.00
$50,000.00 $25,000.00
$44,869.59
$40,000.00 $46,126.19
$20,000.00
$16,143.95
$16,767.44
$30,000.00 $15,000.00 $16,143.95
$20,000.00 $10,000.00
$10,000.00 $5,000.00
$0.00 $0.00
Nov-10 Dec-10 Nov-10 Dec-10
ARMY: Fees ARMY: Lines

$2,500.00 $2,303.80 878
876
876
$2,000.00
874
872
$1,500.00
$1,130.08 870
$1,173.72
$1,000.00 $1,130.08 868 867
866
$500.00
864
$0.00 862
Lines
SF Bay Conservation Development Commission (BCDC)
BCDC: Progress BCDC: Savings
$1,000.00 $946.82 $946.82 $946.82 $946.82 $1,200.00 $1,121.53
$900.00
$1,000.00 $900.65
$800.00
$700.00
$716.48 $721.80 $725.94 $800.00 $675.63
$600.00
$500.00 $600.00 $445.29
$400.00 $501.53
$400.00
$300.00 $445.29
$200.00
$200.00
$100.00 $230.34 $225.02 $220.88
$0.00 $0.00
BCDC: Fees BCDC: Lines

$90.00 20 18 18 18 18
$78.50
$80.00 18
$70.00 $63.04 16
14
$60.00
$47.29 12
$50.00
10
$40.00 $31.17
8
$30.00
6
$31.17
$20.00 4
$10.00 $16.12 $15.75 $15.46 2
$0.00 0
Business, Transportation and Housing Agency (BTHA)
BTHA: Progress BTHA: Savings
$2,500.00 $2,000.00 $1,814.71
$1,971.94 $1,971.64 $1,971.94

$1,800.00
$2,000.00 $1,600.00
$1,400.00 $1,218.02
$1,500.00 $1,200.00
$1,467.32 $1,000.00
$1,258.54 $1,375.25 $713.40
$1,000.00 $800.00
$600.00 $713.40
$500.00 $400.00 $596.69
$504.62
$200.00
$0.00 $0.00
BTHA: Fees BTHA: Lines

$140.00 $127.03 40 36 36 36
$120.00 35
30
$100.00 $85.26
25
$80.00
20
$60.00 $49.94
15
$40.00 $49.94
$41.77
10
$20.00 $35.32
5
$0.00 0
CA African American Museum (CAAMUSEUM)
CAAMuseum: Progress
CAAMuseum: Savings
$900.00 $564.05
$762.14 $600.00
$762.14 $762.14
$800.00
$700.00 $500.00
$600.00 $400.00 $404.78

$500.00 $592.52 $602.87
$526.98 $300.00
$400.00
$235.16
$300.00 $200.00 $169.62
$169.62
$200.00 $159.27
$100.00
$100.00
$0.00 $0.00
Oct-10 Nov-10 Dec-10
CAAMuseum: Lines
CAAMuseum: Fees
14 13 13 13
$45.00
$39.48
$40.00 12
$35.00 10
$28.33
$30.00
8
$25.00
$20.00 6
$11.87 $16.46
$15.00 4
$10.00
$11.87 $11.15 2
$5.00
$0.00 0
Lines
CA Emergency Management Agency (CalEMA)
CalEMA: Progress CalEMA: Savings
$25,000.00 $9,000.00 $7,942.45
$21,162.87 $21,874.06
$8,000.00
$20,000.00 $7,000.00
$18,293.59 $18,458.36 $6,000.00

$15,000.00 $5,000.00 $4,099.31
$4,000.00
$10,000.00
$3,000.00 $3,580.47 $3,843.14
$2,000.00
$5,000.00 $518.84
$872.48 $1,000.00
$0.00 $0.00 $518.84

$353.64
CalEMA: Fees CalEMA: Lines

$600.00 $555.97 700 650
600 560
$500.00
500
$400.00
$286.95 400
$300.00 272
300
$269.02
$200.00 $250.63
200
$100.00 $36.32 100
$0.00 $36.32 0
CA Environmental Protection Agency (CalEPA)
CalEPA: Progress CalEPA: Savings
$13,123.03
$25,000.00 $14,000.00
$20,750.48 $21,032.18
$12,000.00
$20,000.00
$10,000.00
$15,000.00 $7,427.85
$13,961.18 $8,000.00
$15,337.00 $7,420.80
$10,000.00 $6,000.00
$5,695.18
$4,000.00
$5,000.00
$2,000.00
$119.38 $7.05
$0.00 $0.00 $7.05
$112.33
CalEPA: Fees CalEPA: Lines

$1,000.00 $918.61 450 427 415
$900.00 400
$800.00 350
$700.00
300
$600.00 $519.95
$519.46 250
$500.00
$400.00 200
$300.00 $398.66 150
$200.00 100
$100.00 $0.49 50 2
$0.00 $0.49
Oct-10 Nov-10 Dec-10 0
Lines
California Forestry and Fire Protection (CalFIRE)
CalFIRE: Progress
CalFIRE: Savings
$120,000.00
$80,000.00
$97,368.68 $69,394.61
$100,000.00 $90,511.29 $87,402.22 $70,000.00
$60,000.00
$80,000.00 $47,384.66
$76,459.24 $50,000.00
$55,877.26 $75,442.18
$60,000.00 $70,282.60
$40,000.00
$28,644.68
$40,000.00 $30,000.00
$45,476.78
$20,000.00 $12,402.93
$20,000.00 $22,009.95
$10,000.00 $18,739.98
$16,241.75
$12,402.93
$0.00
Sep-10 Oct-10 Nov-10 Dec-10
$0.00
CalFIRE: Lines
CalFire: Fees
3,000
$6,000.00 2,651 2,656 2,624
$4,857.62 2,500
$5,000.00
2,000 1,794
$4,000.00 $3,316.93
$3,000.00 1,500
$2,005.13
$2,000.00 1,000
$868.21
$1,000.00 $1,540.70 500
$1,136.92 $1,311.80
$868.21
$0.00 0

Dept. of Resource Recycling and Recovery (CalRECYCLE)
CalRECYCLE: Progress CalRECYCLE: Savings
$25,000.00 $25,000.00
$20,578.81
$20,000.00 $20,000.00
$21,095.38 $21,095.38 $21,095.38
$14,652.14 $14,207.31
$13,900.85 $13,690.74
$15,000.00 $15,000.00
$10,000.00 $10,000.00 $7,247.50
$5,000.00 $3,255.02 $7,212.84

$5,000.00 $6,443.24 $6,888.07
$3,189.70 $34.66
$0.00 $0.00
Sep-10 Oct-10 Nov-10 Dec-10 $34.66
CalRECYCLE: Fees CalRECYCLE: Lines

$1,600.00 $1,440.52 600 550 546 538
$1,400.00
500
$1,200.00
$958.36 400
$1,000.00
$800.00 300
$600.00 $507.33
200
$400.00 $504.90 $482.16
$451.03 81
100
$200.00
$2.43
$0.00 $2.43 0
Building Standards Commission (CBSC)
CBSC: Progress CBSC: Savings
$250.00 $350.00
$210.06 $210.06 $210.06 $210.06
$300.00
$200.00 $307.88
$250.00
$150.00 $200.00 $230.57
$140.91 $143.11
$132.75 $150.00
$100.00 $115.59 $163.62
$94.47
$100.00 $69.15 $77.31
$66.95
$50.00 $94.47
$50.00
$0.00 $0.00
CBSC: Fees CBSC: Lines

$25.00 4.5
4 4 4 4
4
$20.00 $21.55 3.5
3
$15.00 $16.14 2.5
2
$10.00 $11.45
$6.61 1.5
$4.84 $5.41
$4.69
$5.00 1
$6.61
0.5
$0.00 0

Dept. of Corrections and Rehabilitation (CDCR)
CDCR: Progress CDCR: Savings
$450,000.00 $419,642.21 $1,000,000.00
$403,109.01 $405,618.16
$396,373.57 $876,937.95
$400,000.00 $360,795.14 $369,022.29 $900,000.00
$350,000.00 $320,172.78 $800,000.00 $739,139.29
$290,209.58
$300,000.00 $700,000.00 $616,433.14
$252,232.34
$293,067.07 $300,925.43 $600,000.00
$250,000.00 $270,845.41
$493,526.14
$277,771.29 $500,000.00
$248,345.69 $375,614.77
$200,000.00
$400,000.00
$150,000.00 $265,876.22
$300,000.00
$100,000.00
$200,000.00$93,178.26
$50,000.00 $100,000.00 $172,697.96
$122,907.00 $137,798.66
$109,738.55
$0.00 $0.00 $93,178.26
Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
CDCR: Lines
CDCR: Fees 11,000 10,808
10,705
$70,000.00 10,569
$61,385.66 10,513
$60,000.00 10,500
$51,739.75 10,174
$50,000.00 $43,150.32 9,887
10,000
$40,000.00 $34,546.83
$26,293.03 9,500 9,384
$30,000.00
$18,611.34
$20,000.00
9,000
$6,522.48
$10,000.00
$12,088.86
$9,645.91
$6,522.48 $7,681.70 $8,253.80 $8,603.49 $8,589.43 8,500
$0.00
Lines
Dept. of Food & Agriculture (CDFA)
CDFA: Progress CDFA: Savings
$60,000.00 $80,000.00
$68,229.35
$47,975.05 $49,278.49 $49,464.10 $70,000.00
$50,000.00
$60,000.00
$39,574.09 $50,687.16
$40,000.00 $50,000.00
$30,824.96
$36,517.29 $40,000.00 $35,658.84
$30,000.00 $35,391.32 $34,286.82
$30,000.00 $22,693.44
$26,903.68
$20,000.00 $24,914.15
$11,932.47 $20,000.00
$8,282.21
$10,000.00 $10,000.00 $1,702.29 $17,542.19
$14,411.23 $12,965.40 $15,028.32
$10,445.01
$0.00 $6,579.92
$0.00
Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
CDFA: Lines
CDFA: Fees 1400
$6,000.00 1212 1206 1202
1200
$4,776.04
$5,000.00 959
1000 899
$4,000.00 $3,548.09 800
$3,000.00 $2,496.11 600
$2,000.00 $1,588.54 400 285
200
$1,000.00 $579.75
$119.16 $1,227.95
$1,008.79 $1,051.98
$907.58 0
$0.00 $460.59 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
$119.16
Lines
Dept. of Public Health (CDPH)
CDPH: Progress
CDPH: Savings
$120,000.00
$103,465.33 $90,000.00 $81,347.41
$102,037.82
$98,051.03
$100,000.00 $80,000.00
$70,000.00
$80,000.00 $56,928.20
$84,358.54 $83,581.34 $60,000.00
$79,369.41
$60,000.00 $50,000.00
$40,000.00
$40,000.00
$30,000.00 $20,235.32 $36,692.88
$20,000.00 $20,000.00 $24,419.21

$20,235.32
$10,000.00
$0.00
$0.00
CDPH: Fees CDPH: Lines

$7,000.00 2600
2543
$5,719.41 2550 2527
$6,000.00
2500
$5,000.00
$4,010.06 2450
$4,000.00 2400
$3,000.00 2350
2,302
2300
$2,000.00 $1,416.46 $2,593.60
2250
$1,000.00 $1,709.34
$1,416.46 2200
$0.00 2150

Dept. of Pesticide Regulation (CDPR)
CDPR: Progress CDPR: Savings
$6,400.00 $6,254.18 $2,000.00 $1,879.03
$6,200.00 $1,800.00
$1,600.00 $1,435.90
$6,000.00 $5,929.63 $5,929.63 $5,929.63
$1,400.00
$5,800.00 $1,200.00
$5,811.05 $886.79
$1,000.00
$5,600.00 $5,705.07
$800.00
$5,400.00 $5,518.95 $600.00 $410.68
$5,453.52
$400.00 $549.11
$5,200.00 $476.11 $443.13
$410.68
$200.00
$5,000.00 $0.00
CDPR: Fees CDPR: Lines

$140.00 $131.54 160
158
158
$120.00
$100.52 156
$100.00
154
152
$80.00 152
$62.08 150
$60.00 150
148
148
$40.00 $28.75
$38.44 146
$20.00 $33.33 $31.02
$28.75 144
$0.00 142
Lines
Dept. of Veterans Affairs (CDVA)
CDVA: Progress CDVA: Savings
$25,000.00 $30,000.00
$22,187.89
$24,991.53
$20,455.65
$20,000.00 $25,000.00
$16,786.97
$20,000.00 $16,470.24
$15,000.00
$15,320.99
$13,695.77 $15,000.00
$9,603.34
$10,000.00
$9,789.30 $10,000.00
$4,654.23
$5,000.00 $8,521.29
$5,000.00 $7,348.36 $6,866.90
$0.00 $2,567.25
$0.00
Sep-10 Oct-10 Nov-10 Dec-10 Oct-10 Nov-10 Dec-10
CDVA: Fees CDVA: Lines

$2,000.00 600 540
$1,749.40 531
$1,800.00
500
$1,600.00
$1,400.00 383
$1,152.91 400
$1,200.00
$1,000.00 300
$800.00 $672.23
200
$600.00
$596.49 103
$400.00 $514.39 100
$157.85 $480.68
$200.00
$0.00 $157.85 0
Lines
CA Highway Patrol (CHP)
CHP: Progress CHP: Savings
$50,000.00 $46,794.12 $47,169.10 $60,000.00
$44,649.25
$45,000.00
$40,000.00 $50,000.00
$48,652.83
$35,000.00
$40,000.00
$30,000.00
$30,754.77 $31,831.41
$25,000.00 $29,327.52 $30,000.00
$31,736.06
$20,000.00
$17,734.33 $16,916.77
$15,000.00 $20,000.00 $14,001.73
$10,000.00 $17,734.33
$10,000.00
$5,000.00
$0.00 $0.00
CHP: Fees CHP: Lines

$4,000.00 1128.5
1128 1128
$3,500.00 1128
$3,000.00 $3,405.70
1127.5
$2,500.00
1127
$2,000.00 $2,221.52
1126.5
$1,500.00 $1,241.40 $1,184.17 1,126
$980.12
$1,000.00 1126
$1,241.40
$500.00 1125.5
$0.00 1125
California Coastal Commission
Coastal: Progress Coastal: Savings
$1,200.00 $1,200.00
$1,070.09 $1,070.09 $1,070.09 $1,070.09
$1,000.00 $1,000.00
$1,031.89
$800.00 $800.00
$849.55
$795.23 $803.92 $799.77
$761.57
$600.00 $600.00
$400.00 $400.00 $495.40

$274.86 $266.17 $270.32
$220.54
$200.00 $200.00
$220.54
$0.00 $0.00
Coastal: Fees Coastal: Lines

$80.00 30
26 26 26 26
$70.00 25
$72.23
$60.00
20
$50.00
$53.31
$40.00 15
$30.00 $34.68 10
$19.24 $18.63 $18.92
$20.00 $15.44
5
$10.00 $15.44
$0.00 0

Dept. of Conservation
Conservation: Progress Conservation: Savings
$1,600.00
$2,500.00 $1,379.58
$1,400.00
$1,973.24
$2,000.00 $1,813.98 $1,200.00
$1,654.02
$1,000.00 $841.98
$1,429.91
$1,500.00 $1,694.37
$800.00
$1,476.79
$500.54
$1,217.07 $600.00
$1,000.00 $1,116.42
$400.00 $212.84 $537.60
$500.00 $200.00 $341.44

$287.70
$212.84
$0.00
$0.00 Sep-10 Oct-10 Nov-10 Dec-10
Conservation: Lines
Conservation: Fees
53
$120.00 52 52
$96.57 52
$100.00
51
$80.00
50
$58.94
49
$60.00 49
48
$35.04
$40.00 48
$14.90 $37.63
$20.00 47
$23.90
$20.14
$14.90 46
$0.00 Sep-10 Oct-10 Nov-10 Dec-10
Lines
Dept. of Corporations (CORP)
CORP: Savings
CORP: Progress
$4,500.00 $4,119.06 $4,500.00
$3,820.80
$4,000.00 $4,000.00
$3,500.00 $3,500.00
$3,040.66 $3,040.66 $3,040.66
$3,000.00 $3,324.94 $3,000.00
$2,234.34
$2,500.00 $2,500.00
$2,583.38 $2,000.00
$2,000.00 $2,334.83 $2,306.27 $1,440.22
$1,500.00
$1,500.00 $705.83 $1,586.46
$1,000.00
$1,000.00
$500.00 $734.39 $794.12
$705.83
$500.00
$0.00
$0.00 Sep-10 Oct-10 Nov-10 Dec-10
CORP: Lines
CORP: Fees 135 133
$300.00 131
$267.46
130
$250.00
125
$200.00 120
$156.41
$150.00 115 113
111
$100.82
$100.00 110
$111.05
$49.41
105
$50.00
$49.41 $51.41 $55.59
100
$0.00 Sep-10 Oct-10 Nov-10 Dec-10
Lines
Public Utilities Commission (CPUC)
CPUC: Progress CPUC: Savings
$30,000.00 $25,000.00
$21,536.52
$24,318.93
$25,000.00 $23,257.77
$20,696.17 $20,000.00
$20,000.00
$19,752.98 $15,000.00
$15,000.00 $17,435.55 $10,627.25
$13,523.77 $10,000.00
$10,000.00 $6,045.44 $10,909.27
$5,475.04 $4,058.55
$5,000.00 $5,000.00
$4,058.55 $4,581.81
$3,488.15
$0.00 $0.00 $1,986.89
CPUC: Lines
CPUC: Fees 530 526
$1,600.00 $1,507.56 525
520 517
$1,400.00
515
$1,200.00
510
504
$1,000.00 505
$743.91
$800.00 500 496
$600.00 $763.65 495

$423.18
490
$400.00 $284.10
485
$200.00 $284.10 $320.73 480
$139.08 Sep-10 Oct-10 Nov-10 Dec-10
$0.00
Sep-10 Oct-10 Nov-10 Dec-10 Lines
Colorado River Conservancy (CRB)
CRB: Progress CRB: Savings
$160.00 $12.00 $10.60 $10.60
$136.27 $136.27
$140.00
$10.00
$120.00 $133.78
$128.16
$8.00
$100.00 $8.11
$80.00 $6.00
$60.00
$4.00 $2.49
$40.00
$2.00
$20.00 $2.49
$0.00 $0.00 $0.00
$0.00 $0.00
CRB: Fees CRB: Lines

$0.80 $0.74 $0.74 3
$0.70 2 2 2
2
$0.60
$0.50 $0.57
2
$0.40
$0.30 1
$0.17
$0.20
1
$0.10 $0.17
$0.00
$0.00 0
Lines
Dept. of Community Services and Development (CSD)
CSD: Progress CSD: Savings
$3,463.65 $3,463.65 $3,463.65 $1,400.00
$3,500.00 $1,227.56
$3,400.00 $1,200.00
$3,300.00
$1,000.00 $830.76
$3,200.00
$800.00
$3,100.00
$600.00
$3,000.00 $3,014.82 $3,066.85
$3,081.72 $381.93
$448.83
$400.00
$2,900.00 $381.93 $396.80
$2,800.00 $200.00
$2,700.00 $0.00

CSD: Lines
CSD: Fees
90 85 85 85
$100.00
$85.93 80
$90.00
$80.00 70
$70.00 60
$58.16
$60.00 50
$50.00 40
$40.00 30
$26.74
$30.00 $31.42
20
$20.00 $26.74 $27.78
10
$10.00
0
$0.00 Oct-10 Nov-10 Dec-10
Lines
Dept. of Child Support Services (CSS)
CSS: Progress CSS: Savings
$4,500.00 $9,000.00 $8,175.68
$3,866.07 $3,907.63
$4,000.00 $3,656.77 $8,000.00
$3,416.30 $3,416.30$3,416.30 $3,363.93 $7,039.77
$3,500.00 $7,000.00 $6,150.04
$3,000.00 $3,234.68 $3,308.60 $6,000.00
$2,909.19 $2,930.36
$2,500.00 $2,813.53 $2,897.93 $2,795.48 $5,000.00
$3,931.90
$2,000.00 $4,000.00 $3,155.49
$2,785.48
$1,500.00 $3,000.00
$1,000.00 $2,000.00
$652.77 $2,132.71 $2,218.14
$500.00 $1,000.00
$0.00 $0.00 $652.77 $776.41 $889.73 $1,135.91
Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 $370.01
CSS: Fees CSS: Lines
$250.00 $220.88 $220.88
160 143
$220.88 $220.88 $220.88 139 139 140
$194.98 140
$200.00 114
120 106 106
$149.29
$150.00 100
80
$100.00 60
$45.69 40
$50.00 $25.90
$45.69 20
$0.00 $0.00 $0.00 $0.00
$0.00 0

CA Workforce Investment Board (CWIB)
CWIB: Progress CWIB: Savings
$800.00 $600.00
$683.90
$700.00 $492.75
$500.00 $492.75
$600.00
$400.00
$500.00
$400.00 $300.00
$300.00
$200.00
$200.00 $250.53
$100.00
$100.00
$0.00 $0.00
Dec-10 Dec-10
CWIB: Fees CWIB: Lines

$40.00 12
$34.49 10
$35.00 $34.49 10
$30.00
8
$25.00
$20.00 6
$15.00
4
$10.00
2
$5.00
$0.00 0
Dec-10 Dec-10
Dept. of Boating and Waterways (DBW)
DBW: Progress DBW: Savings
$3,000.00 $6,000.00
$5,118.50
$2,352.17 $2,403.17 $2,403.17 $2,403.17
$2,500.00 $5,000.00
$3,700.26
$2,000.00 $4,000.00
$2,833.51
$1,500.00 $3,000.00
$1,536.42
$1,582.38
$1,000.00 $1,152.04 $2,000.00
$984.93
$820.79 $1,582.38
$500.00 $1,000.00 $1,418.24
$1,251.13
$866.75
$0.00 $0.00

DBW: Lines
DBW: Fees 59
$400.00 58 58
$358.30
58
$350.00
57
$300.00 $259.02
$250.00 56
$198.35 55
$200.00 55
54
$150.00 $110.77 54
$100.00
$110.77 53
$99.28
$50.00 $87.58
$60.67 52
$0.00 Sep-10 Oct-10 Nov-10 Dec-10
Lines
Dept. of Consumer Affairs (DCA)
DCA: Progress DCA: Savings
$70,000.00 $63,058.60 $63,058.60 $64,200.89 $80,000.00
$62,426.99
$67,515.94
$60,000.00 $70,000.00
$60,000.00
$50,000.00 $50,196.99
$49,632.04 $50,079.53 $48,522.09 $50,000.00
$40,000.00 $47,133.54
$40,000.00 $36,075.63
$28,238.71
$30,000.00
$30,000.00
$20,000.00 $18,468.78
$23,504.23 $20,000.00
$10,000.00 $10,000.00 $4,745.28 $17,606.85 $17,318.95
$13,723.50 $14,121.36
$0.00 $0.00 $4,745.28
Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
DCA: Lines
DCA: Fees 1800
1604 1614 1,596
$5,000.00 $4,726.12
1600
$4,500.00
1400
$4,000.00 1201
$3,513.79 1200
$3,500.00
1000
$3,000.00 $2,525.29
$2,500.00 800
558
$2,000.00 600
$1,292.81 400
$1,500.00
$1,000.00 $1,232.48 200
$332.17 $1,212.33
$500.00 $960.65 $988.50
0
$0.00 $332.17 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Lines
Dept. of Developmental Services (DDS)
DDS: Progress DDS: Savings
$25,000.00 $22,249.12 $22,249.12
$70,000.00
$21,778.24 $59,829.41
$60,000.00
$20,000.00 $49,946.30
$50,000.00
$39,716.22
$15,000.00 $40,000.00
$10,554.34 $29,077.22
$10,000.00 $12,416.01 $30,000.00
$11,629.32 $12,019.04
$18,728.30
$20,000.00 $15,048.71
$5,000.00 $2,607.97 $2,607.97 $7,679.65 $7,135.69 $3,679.59 $10,348.92 $10,230.08 $9,883.11
$10,000.00 $310.67 $616.68 $3,062.91
$310.67 $306.01
$2,297.30 $2,301.96
$0.00 $0.00
May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10

DDS: Lines
DDS: Fees 700
$4,500.00 $4,188.07 580
600 565 555 552 550
538
$4,000.00
$3,496.25
$3,500.00 500
$3,000.00 $2,780.14
400
$2,500.00 $2,035.41 300
$2,000.00
$1,310.98 200
$1,500.00
96 96
$1,000.00 100
$500.00 $257.57 $1,053.41
$21.75 $43.17 $724.42 $744.73 $716.11 $691.82 0
$0.00 $214.40 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Lines
Delta Stewardship Council (Delta Council)
Delta Council: Progress Delta Council: Savings
$2,500.00 $800.00 $703.14
$700.00
$2,000.00 $600.00
$1,922.69
$1,640.35 $1,640.35
$571.94
$1,640.35 $500.00
$1,500.00
$1,509.15 $400.00
$1,000.00 $300.00
$1,068.41
$200.00 $131.20
$500.00 $131.20
$100.00 $131.20
$0.00 $0.00 $0.00

Delta Council: Lines

Delta Council: Fees
40
$60.00 35 35 35
$49.22 35
$50.00
30
$40.00 25
$40.04
20
$30.00
15
$20.00
10
$9.18 $9.18
$10.00 5
$9.18
0
$0.00 $0.00 Oct-10 Nov-10 Dec-10
Lines
Dept. of Fish and Game (DFG)
DFG: Progress
DFG: Savings
$70,000.00 $66,079.88
$45,000.00 $42,085.17
$59,543.52
$60,000.00 $40,000.00
$50,000.00 $35,000.00
$47,821.09 $30,000.00
$40,000.00 $22,681.05
$43,007.61 $25,000.00
$30,000.00 $20,000.00
$20,000.00 $15,000.00 $19,404.12
$17,821.83
$9,237.83 $10,000.00
$10,000.00 $3,985.05 $4,859.22
$5,000.00 $1,504.29
$0.00 $6,063.54
$2,531.01 $0.00 $3,354.93
Sep-10 Oct-10 Nov-10 Dec-10 $1,504.29
DFG: Fees DFG: Lines

$3,500.00 2000
1,748
$2,945.97 1800
$3,000.00 1556
1600
$2,500.00 1400
$2,000.00 1200
$1,587.68
1000
$1,500.00 800
$1,000.00 $1,358.29 600
$1,247.53
$340.15 400 246
$500.00 $105.30 120
200
$0.00 $234.85 0
$105.30

Dept. of General Services (DGS)
DGS: Progress DGS: Savings
$80,000.00 $250,000.00
$69,642.06 $70,644.77 $70,589.04 $214,854.91
$65,278.99 $65,982.64 $69,772.27
$70,000.00
$190,405.63
$200,000.00
$60,000.00$54,099.20 $167,564.06
$144,983.53
$50,000.00$58,201.71 $53,626.82 $53,677.54 $150,000.00
$51,061.14 $120,304.71
$40,000.00 $46,794.11 $47,579.26
$46,287.82 $100,741.61
$30,000.00 $100,000.00 $81,141.83
$64,188.37
$20,000.00 $48,834.52
$31,990.24
$50,000.00 $19,664.64
$10,000.00 $3,708.44
$0.00 $0.00 $19,599.78 $24,678.82 $22,841.57$24,449.28

$3,708.44 $12,325.60 $15,353.85
Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
DGS: Lines
DGS: Fees 2,016
2,050
$16,000.00 $15,039.38 1,978
2,000 1,964
$13,327.93 1,943 1,943
$14,000.00 1,927
1,950 1,904 1,914
$11,729.02
$12,000.00 1,900 1,867
$10,148.38 1,846 1,843
1,850
$10,000.00 $8,420.86
1,800
$8,000.00 $7,051.45
$5,679.47 1,750 1,724
$6,000.00 $4,493.19 1,700
$3,418.42
$4,000.00 1,650
$2,239.32
$1,376.52 $1,711.45 1,600
$2,000.00$259.59
$1,727.52
1,550
$0.00 $1,371.98 $1,598.91 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
$259.59 $862.79 $1,074.77
Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Lines
Dept. of Health Care Services (DHCS)
DHCS: Progress DHCS: Savings
$45,000.00 $40,858.98 $60,000.00
$40,000.00 $48,388.86 $48,388.86
$50,000.00
$35,000.00
$33,081.81
$30,000.00 $25,835.18 $40,000.00
$26,076.29
$25,000.00 $30,117.07
$30,000.00
$20,000.00 $24,508.78
$14,983.90
$20,695.90
$15,000.00 $20,000.00
$13,153.77
$10,000.00 $16,963.30
$10,000.00 $13,153.77
$5,000.00
$6,323.81
$0.00 $0.00 $5,534.18 $5,339.27
DHCS: Fees DHCS: Lines

$4,000.00 700 650
$3,387.22 $3,387.22
$3,500.00 600 547
$3,000.00 478
500
$2,500.00 $2,108.19
400
$2,000.00
300 264
$1,500.00
$920.76 200
$1,000.00
$1,187.43
$500.00 $920.76 100
$0.00 0
Sep-10 Oct-10 Nov-10
$0.00 Dec-10
$0.00 Sep-10 Oct-10 Nov-10 Dec-10
Dept. of Industrial Relations (DIR)
DIR: Progress DIR: Savings
$45,000.00 $40,717.75$40,145.45 $40,459.36 $40,459.36 $41,715.58 $100,000.00 $93,295.07
$40,000.00 $90,000.00
$76,841.70
$35,000.00 $80,000.00
$28,654.31 $70,000.00
$30,000.00 $60,271.39
$60,000.00
$25,000.00 $44,613.08
$24,023.26 $24,244.87 $24,801.05 $25,262.21 $50,000.00
$20,000.00 $24,286.43
$40,000.00 $28,662.50
$15,000.00 $16,917.04
$30,000.00
$10,000.00 $11,921.62
$20,000.00
$5,000.00 $10,000.00 $16,740.88 $15,950.58 $15,658.31 $16,570.31 $16,453.37
$11,921.62
$0.00 $0.00
Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
DIR: Lines
DIR: Fees
1200
$7,000.00 $6,530.65
1024
949 942 936 927
$6,000.00 1000
$5,378.92
798
$5,000.00 800
$4,219.00
$4,000.00 600
$3,122.92
$3,000.00
$2,006.38 400
$2,000.00
$834.51 200
$1,000.00
$1,171.86 $1,116.54 $1,096.08 $1,159.92 $1,151.74
$834.51 0
$0.00 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Lines
Dept. of Mental Health (DMH)
DMH: Progress DMH: Savings
$40,000.00 $36,724.95 $70,000.00
$34,090.31 $34,090.31 $35,046.21
$59,920.93
$35,000.00 $60,000.00
$30,000.00
$50,000.00 $45,188.08
$25,000.00
$40,000.00
$20,000.00 $23,727.52 $23,122.03 $32,190.65
$20,650.81 $30,000.00
$15,000.00 $18,014.06
$17,019.30
$10,000.00 $6,979.67 $20,000.00
$21,131.94
$3,620.22 $16,353.19 $15,171.35
$5,000.00 $10,000.00 $3.30
$6,566.86 $666.11 $12,997.43
$0.00 $3,616.92 $0.00
$3.30 $662.81
Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
DMH: Fees DMH: Lines

$4,500.00 $4,194.47 900
767 768 759 758
$4,000.00 800
$3,500.00 $3,163.17
700
$3,000.00 600
$2,500.00 $2,253.35 500
$2,000.00 400
$1,500.00 $1,191.35 300

$1,619.24
$1,000.00 200 134
$1,144.72 84
$1,061.99 100
$500.00 $0.23 $909.82
$46.63
$0.00 $0.23 0
Lines
Dept. of Managed Health Care (DMHC)
DMHC: Progress DMHC: Savings
$7,000.00 $4,000.00
$3,477.89
$5,757.51 $5,757.51 $5,757.51 $5,757.51 $3,500.00
$6,000.00
$3,000.00
$5,000.00 $5,429.58 $2,367.88
$4,793.88 $4,844.23 $2,500.00 $2,039.95
$4,000.00 $4,681.19
$2,000.00
$3,000.00
$1,500.00 $1,076.32
$2,000.00
$1,000.00
$1,076.32 $1,110.01
$1,000.00 $963.63
$500.00
$0.00 $0.00 $327.93
DMHC: Fees
DMHC: Lines
$300.00
131
$243.46 130
$250.00 130
$200.00 $165.76
129
$142.80
$150.00 128
127
$100.00 $75.34 126 126 126
126
$50.00 $75.34 $77.70
$67.45
125
$0.00 $22.96
Sep-10 Oct-10 Nov-10 Dec-10 124
Dept. of Motor Vehicles (DMV)
DMV: Savings
DMV: Progress
$30,000.00 $27,378.64
$70,000.00
$56,708.52 $23,624.20
$60,000.00 $54,397.24 $54,900.11 $55,303.09 $25,000.00
$50,000.00 $57,196.31
$51,426.85 $20,000.00
$46,891.59 $50,375.44
$14,025.23
$40,000.00 $15,000.00
$27,870.09
$30,000.00 $9,097.58
$10,000.00 $9,598.97
$20,000.00 $8,110.31
$27,037.83
$5,000.00 $987.27
$10,000.00 $4,927.65
$3,754.44
$0.00 $987.27
$0.00 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Aug-10 Sep-10 Oct-10 Nov-10 Dec-10

DMV: Lines
DMV: Fees
1,600 1,511
$2,500.00 1441
1,390 1388
1,400
$1,916.51
$2,000.00 1,200
$1,653.70
1,000
$1,500.00
745
800
$981.77
$1,000.00 600
$636.83
$671.93 400
$500.00 $567.72
$69.11
200
$344.94
$0.00 $262.81 0
$69.11 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Lines
Dept. of Finance (DOF)
DOF: Progress DOF: Savings
$7,000.00 $6,501.80 $6,501.80 $6,501.80 $6,501.80 $9,000.00
$7,756.40
$6,000.00 $8,000.00
$7,000.00
$5,000.00 $5,878.97
$4,940.30 $6,000.00
$4,000.00 $4,726.47 $4,702.64
$5,000.00
$4,031.63
$3,000.00 $4,000.00 $3,408.80
$3,000.00
$2,000.00
$2,000.00 $1,561.50
$2,470.17
$1,000.00 $1,847.30 $1,877.43
$1,000.00 $1,561.50
$0.00 $0.00
DOF: Fees DOF: Lines

$600.00 140 128 128 128 128
$542.95
120
$500.00
$411.53 100
$400.00
80
$300.00 $238.62 60
$200.00 40
$109.31
$172.91
$100.00 $131.42
20
$129.31
$109.31
$0.00 0

Dept. of Transportation (DOT)
DOT: Progress DOT: Savings
$400,000.00 $180,000.00 $163,439.44
$334,699.39
$350,000.00 $160,000.00
$309,924.48
$296,521.70
$300,000.00 $140,000.00
$115,871.53
$296,158.54 $120,000.00
$250,000.00 $213,301.05 $276,079.53
$251,274.41 $100,000.00
$200,000.00 $74,583.15
$80,000.00
$150,000.00 $180,793.00
$60,000.00 $35,990.55
$100,000.00
$40,000.00
$47,567.91
$50,000.00 $38,592.60 $41,288.38
$20,000.00 $35,990.55
$0.00 $0.00
DOT: Lines
DOT: Fees
14,000
$14,000.00 11,972 11,869 11,628
$11,440.76 12,000
$12,000.00
10,000 9,328
$10,000.00
$8,111.01
8,000
$8,000.00
$5,220.82 6,000
$6,000.00
4,000
$4,000.00 $2,519.34
$3,329.75 2,000
$2,000.00 $2,701.48 $2,890.19
$2,519.34
0
$0.00 Sep-10 Oct-10 Nov-10 Dec-10
Lines
Dept. of Parks and Recreation (DPR)
DPR: Progress DPR: Savings
$45,000.00 $40,370.59 $25,000.00 $22,694.28 $22,694.28
$39,794.21
$40,000.00 $35,905.88
$35,000.00 $20,000.00
$30,000.00
$24,088.94 $13,224.48
$29,709.72 $15,000.00
$25,000.00 $28,979.48 $28,982.88
$20,000.00 $15,455.93
$21,158.70 $10,000.00 $6,988.45 $11,815.74
$15,000.00 $10,927.18
$10,000.00 $14,011.37
$5,000.00 $1,791.92 $6,236.15
$5,196.53
$5,000.00
$1,791.92
$0.00 $0.00
DPR: Fees DPR: Lines

$1,800.00 1000 906 904
$1,588.60 $1,588.60 858
$1,600.00 900
$1,400.00 800
681
700
$1,200.00
$925.71 600
$1,000.00
500
$800.00 353
$827.10 400
$600.00 $489.19 $764.90
300
$400.00 200
$125.43 $436.53
$200.00 $363.76 100
$0.00 $125.43 0
Dept. of Social Services (DSS)
DSS: Savings
DSS: Progress $160,000.00 $145,227.76
$80,000.00 $71,958.44 $73,012.21 $73,012.21 $71,965.94 $73,132.45
$67,343.90
$140,000.00
$121,546.12
$70,000.00
$120,000.00
$60,000.00 $64,774.08 $97,762.15
$100,000.00
$50,000.00 $73,635.80
$80,000.00
$48,365.84 $48,892.10 $48,295.97 $49,465.08
$40,000.00
$60,000.00 $48,939.43
$30,000.00
$40,000.00
$28,947.85 $43,061.85
$20,000.00
$20,000.00 $5,877.58
$10,000.00 $24,696.37 $24,126.35 $23,783.97 $23,681.64
$0.00
$5,877.58
DSS: Lines
DSS: Fees 2,070 2,065
$12,000.00
$10,165.95 2,060
2,051
$10,000.00 2,050 2,043
$8,508.23 2,040
2,040
$8,000.00 $6,843.35
2,030 2,023
$6,000.00 $5,154.51 2,020
2,020
$3,425.76
$4,000.00 2,010
$3,014.33 2,000
$2,000.00
$411.43
$1,728.75 $1,688.84 $1,664.88 $1,657.71 1,990
$411.43
Lines
Dept. of Toxic Substances Control (DTSC)
DTSC: Progress DTSC: Savings
$30,000.00
$35,000.00
$24,983.90 $24,983.90 $25,273.25
$24,057.36 $28,941.90
$25,000.00 $30,000.00
$20,000.00 $25,000.00 $22,102.29

$18,499.06
$17,628.30
$15,000.00 $18,112.29 $20,000.00
$14,941.33
$16,471.63
$15,000.00
$10,000.00
$10,000.00 $7,585.73
$5,000.00 $7,355.60 $6,839.61
$7,585.73
$5,000.00 $7,160.96
$0.00
Sep-10 Oct-10 Nov-10 Dec-10 $0.00

DTSC: Fees DTSC: Lines
$2,500.00 550
545
$2,025.94 543
545
$2,000.00
$1,547.16 540 538
$1,500.00 535
$1,045.89
530 528
$1,000.00
$531.00 525
$500.00 $478.77
$531.00 $514.89 520
$501.27
$0.00 515
Lines
Employment Development Dept. (EDD)
EDD: Progress EDD: Savings
$30,000.00 $5,000.00
$4,342.15
$25,040.18 $4,500.00
$25,000.00 $4,000.00
$23,420.34 $3,500.00
$20,000.00
$3,000.00 $2,660.45
$14,033.16
$15,000.00 $2,500.00
$2,000.00
$10,000.00 $12,739.39 $1,212.36
$1,500.00
$1,681.70
$1,000.00 $1,448.09
$5,000.00 $2,397.46 $1,115.87
$975.50 $500.00 $96.49
$0.00 $879.01 $1,281.59 $0.00 $96.49
EDD: Fees EDD: Lines

$350.00 2500 2,323
$303.95
$300.00
2000
$250.00
$186.24 1500
$200.00
$150.00 1000
$84.87
$100.00 $117.72
$101.37 386
500
$50.00 $78.11
$6.75 24 58
$0.00 $6.75 0
Lines
Emergency Medical Services Auth. (EMSA)
EMSA: Progress
EMSA: Savings
$6,000.00
$9,000.00
$4,900.78 $4,950.80 $7,859.85
$5,000.00 $8,000.00
$3,802.12 $3,680.43 $7,000.00
$4,000.00
$6,000.00 $5,093.59
$3,000.00 $3,497.00
$5,000.00
$2,639.18 $4,000.00
$2,000.00 $2,484.54
$2,270.57 $2,413.36
$3,000.00
$1,000.00 $2,000.00 $1,162.94 $2,680.23 $2,766.26
$1,000.00
$0.00 $1,162.94 $1,250.42
Sep-10 Oct-10 Nov-10 Dec-10 $0.00
EMSA: Fees EMSA: Lines
$600.00 78 77
$550.19
76 75
$500.00
74
$356.56 72
$400.00
70 69
$300.00 68
66 65
$200.00 $168.94
64
$81.41 $187.62 $193.64
62
$100.00
$87.53
60
$81.41
$0.00 58

CA Film Commission (Film)
Film: Progress Film: Savings
$450.00 $400.08 $400.08 $400.08 $300.00 $267.98
$400.00
$250.00
$350.00
$359.63
$300.00 $200.00
$160.06
$250.00 $280.47 $292.16
$150.00
$200.00
$150.00 $100.00 $119.61
$40.45 $107.92
$100.00
$50.00
$50.00
$40.45
$0.00 $0.00
Film: Fees Film: Lines

$20.00 $18.75 7
6 6 6
$18.00
6
$16.00
$14.00 5
$11.20
$12.00 4
$10.00
$8.00 3
$8.37
$6.00 $7.55 2
$4.00 $2.83
1
$2.00
$2.83
$0.00 0
Franchise Tax Board (FTB)
FTB: Progress FTB: Savings
$60,000.00 $20,000.00
$48,769.03 $18,000.00
$18,546.99
$50,000.00
$16,000.00
$49,195.95
$40,000.00 $14,000.00
$12,000.00
$9,850.50
$30,000.00 $25,186.10 $10,000.00 $8,696.49
$9,850.50
$8,000.00
$20,000.00 $6,000.00
$15,605.60 $4,000.00
$10,000.00
$2,000.00
$0.00 $0.00
FTB: Fees FTB: Lines

$1,400.00 1,450 1,429
$1,200.00 $1,279.39 1,400
$1,000.00
1,350
$800.00 $670.64
$608.75 1,300 1,274
$600.00 $670.64
1,250
$400.00
1,200
$200.00
$0.00 1,150
Lines
Dept. of Housing and Community Development (HCD)
HCD: Progress
HCD: Savings
$160.00 $146.60 $146.60 $146.60
$400.00 $373.89
$140.00
$350.00
$120.00
$121.88 $300.00
$100.00
$250.00
$267.56
$80.00 $200.00
$60.00 $150.00
$64.99 $106.33
$40.00 $56.03
$100.00
$20.00 $50.00 $24.72 $81.61
$0.00 $0.00 $24.72
HCD: Fees
HCD: Lines
$30.00
$26.17 172
171
$25.00 171
$20.00 170
169
$18.73 169
$15.00
168
$10.00 $7.44 167
167
$5.00 $1.73 $5.71 166
$0.00 $1.73
165
Lines
Health and Human Services Agency (HHSA)
HHSA: Progress HHSA: Savings
$3,500.00 $3,301.70 $3,301.70 $3,301.70 $3,301.70 $2,500.00
$3,000.00 $2,024.67
$2,000.00
$2,855.55 $2,888.15 $2,800.05
$2,500.00
$2,638.38
$1,361.35
$2,000.00 $1,500.00
$1,500.00 $859.70
$1,000.00
$1,000.00 $446.15
$500.00 $663.32
$500.00 $501.65
$446.15 $413.55
$0.00 $0.00
HHSA: Fees
HHSA: Lines
$160.00
$141.73 60 54 54 55 55
$140.00
50
$120.00
$95.30
$100.00 40
$80.00
$60.18 30
$60.00
$31.23 20
$40.00
$46.43
$20.00 $31.23 $35.12 10
$28.95
$0.00
0
Managed Risk Medical Insurance Board (MRMIB)
MRMIB: Progress
MRMIB: Savings
$1,600.00
$1,384.30 $1,384.30 $1,384.30 $1,384.30 $1,384.30 $3,000.00
$1,400.00
$2,500.00 $2,713.08
$1,200.00
$1,000.00 $2,000.00 $2,149.46
$1,048.59
$800.00 $1,500.00
$758.31 $780.41 $800.43 $820.68 $1,565.59
$600.00
$1,000.00 $1,229.88
$400.00 $625.99 $603.89 $583.87 $563.62
$500.00 $335.71
$200.00 $625.99
$0.00 $0.00
MRMIB: Fees MRMIB: Lines

$200.00 25
22 22 22 22 22
$180.00
$189.91
$160.00 20
$140.00 $150.46
$120.00 15
$100.00 $109.59
$80.00 $86.09 10
$60.00 $43.82 $42.27 $40.87 $39.45
$40.00 $23.50 5
$43.82
$20.00
$0.00 0
OCIO
OCIO: Progress OCIO: Savings
$70,000.00 $200,000.00 $189,273.07
$57,820.75 $180,000.00 $168,166.08

$60,000.00 $55,139.38
$52,443.62 $53,831.68 $160,000.00
$50,248.24 $149,222.67
$50,000.00 $46,508.56
$43,263.07 $140,000.00 $131,887.07
$41,104.12
$40,000.00 $120,000.00
$96,430.86
$38,486.88 $39,888.72 $39,727.34 $100,000.00
$39,066.50 $36,748.80 $36,472.13 $38,336.22
$30,000.00 $33,920.90 $80,000.00 $61,912.66
$20,000.00 $60,000.00 $34,378.12
$40,000.00 $17,404.25 $21,106.99
$10,000.00
$20,000.00$4,372.66
$0.00 $0.00$4,372.66 $9,366.79 $19,396.42 $18,943.41
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
OCIO: Fees OCIO: Lines

$13,239.27 1000 981 976
$14,000.00
980 966
$12,000.00 $11,761.78 957
960 949 945
$10,435.74 939 934 940
$10,000.00 $9,222.25 940
920 920
$7,977.25 920
$8,000.00 $6,740.32 901
900 883 885
$5,382.57
$6,000.00
$4,324.04 880
$4,000.00 $3,320.56
860
$2,396.62
$1,208.45$1,740.95 $1,326.04 840
$2,000.00 $780.90
$306.08
$1,357.75 $1,245.00 820
$1,003.48 $1,477.49
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
$0.00$306.08 $427.55 $655.68
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Lines
Office of the Secretary of Education (OSE)
OSE: Progress
OSE: Savings
$1,200.00 $1,137.99
$1,200.00
$1,002.81 $1,002.81 $1,002.81
$1,000.00
$1,000.00
$800.00 $755.19
$800.00
$600.00
$608.50 $641.93 $620.01 $600.00
$394.31
$400.00
$400.00
$394.31 $360.88 $382.80
$200.00
$200.00
$0.00
$0.00
OSE: Lines
OSE: Fees
16
$90.00 $79.66 14
14 13 13
$80.00
$70.00 12
$60.00 $52.86 10
$50.00 8
$40.00 6
$27.60
$30.00
4
$20.00 $27.60 $25.26 $26.80
2
$10.00
0
$0.00 Oct-10 Nov-10 Dec-10
Lines
Office of Statewide Health… (OSHPD)
OSHPD: Progress OSHPD: Savings
$18,000.00 $16,931.34 $16,931.34 $16,931.34 $16,931.34 $12,000.00 $11,065.09
$16,000.00
$10,000.00 $8,632.81
$14,000.00 $14,873.70 $14,647.86
$14,066.77
$12,000.00 $13,326.05 $8,000.00
$10,000.00 $5,768.24
$6,000.00
$8,000.00
$6,000.00 $4,000.00
$2,162.95
$4,000.00 $3,605.29
$2,000.00 $2,864.57
$2,000.00 $2,162.95 $2,432.28
$0.00 $0.00
OSHPD: Lines
OSHPD: Fees
450
$900.00 391
$774.56 400
$800.00
332 332 320
350
$700.00 $604.30
300
$600.00
250
$500.00 $403.78
200
$400.00
150
$300.00
$151.41 100
$200.00 $252.37
$200.52 50
$100.00 $151.41 $170.26
0
$0.00 Sep-10 Oct-10 Nov-10 Dec-10
Lines
Office of System Integration (OSI)
OSI: Progress OSI: Savings
$12,000.00 $11,002.71 $10,000.00 $9,052.70
$10,515.86
$9,784.38 $9,000.00
$10,000.00 $8,000.00
$7,000.00
$8,000.00 $5,748.60
$7,888.29 $7,881.68 $6,000.00
$7,698.61
$6,000.00 $5,000.00
$4,000.00
$4,000.00 $2,627.57
$3,000.00
$3,121.03 $3,304.10
$2,000.00 $2,627.57
$2,000.00
$1,000.00
$0.00 $0.00
OSI: Fees OSI: Lines

$700.00 $633.69 250
208 210
$600.00
200 174
$500.00
$402.40
$400.00 150
$300.00 100
$183.93
$200.00
$218.47 $231.29
$183.93 50
$100.00
$0.00 0

Office of Traffic Safety (OTS)
OTS: Progress OTS: Savings
$760.00 $743.92 $743.92 $743.92 $250.00 $220.37
$740.00
$720.00 $200.00
$700.00 $705.31
$135.69
$150.00
$680.00
$660.00 $97.08
$100.00
$640.00 $659.24 $97.08
$646.84 $84.68
$620.00 $50.00
$38.61
$600.00
$580.00 $0.00
OTS: Fees
OTS: Lines
$18.00
$15.43 30
$16.00 26 26 26
$14.00 25
$12.00
$9.50 20
$10.00
$8.00 $6.80 15
$6.00 $6.80
10
$4.00 $5.93
$2.70 5
$2.00
$0.00
Oct-10 Nov-10 Dec-10 0
Lines
State Coastal Conservancy (SCC)
SCC: Progress
SCC: Savings
$700.00 $650.03
$1,000.00
$589.35 $589.35 $589.35 $863.78
$600.00 $900.00
$800.00
$500.00
$418.30 $700.00 $608.11
$400.00 $394.36 $600.00
$437.26
$300.00 $365.06 $500.00
$400.00 $323.14
$200.00 $300.00
$152.09 $255.67
$100.00 $200.00 $284.97
$171.05
$100.00 $152.09
$0.00
Sep-10 Oct-10 Nov-10 Dec-10 $0.00

SCC: Fees SCC: Lines
$70.00 15
$60.46
$60.00
14
14
$50.00 $42.57
$40.00 13 13
13
$30.00 $22.62
12
$20.00
$10.65 $17.90 12
$19.95
$10.00 $11.97
$10.65
$0.00 11
Lines
State and Consumer Services Agency (SCSA)
SCSA: Progress SCSA: Savings
$1,200.00 $1,124.73 $1,124.73 $1,124.73 $1,902.39
$2,000.00
$1,021.63
$1,800.00
$1,000.00
$1,600.00
$1,355.51
$800.00 $1,400.00
$829.34 $1,060.12
$1,200.00
$600.00 $1,000.00
$625.12
$564.22 $577.85 $800.00
$400.00 $499.61
$600.00
$200.00 $400.00 $499.61
$560.51 $546.88
$200.00 $295.39
$0.00 $0.00
SCSA: Lines
SCSA: Fees 20 19
18 18
$140.00 $133.17 17
$120.00 15
$94.89
$100.00
$74.21 10
$80.00
$60.00
$34.97 5
$40.00
$39.24 $38.28
$34.97
$20.00
$20.68 0
$0.00 Sep-10 Oct-10 Nov-10 Dec-10
Sep-10 Oct-10 Nov-10 Dec-10 Lines
State Lands Commission (SLC)
SLC: Progress SLC: Savings
$7,000.00 $8,000.00
$6,090.19 $6,090.19
$5,803.60 $7,125.47
$6,000.00 $6,090.19 $7,000.00
$6,000.00 $5,018.70
$5,000.00
$5,192.19
$5,000.00
$4,000.00 $4,039.13
$3,807.63 $3,965.46 $4,000.00
$3,000.00
$3,000.00 $2,893.97
$2,000.00 $2,106.77
$2,000.00
$2,282.56 $2,124.73
$1,000.00 $1,000.00 $611.41
$611.41
$0.00 $0.00
SLC: Lines
SLC: Fees
132
$600.00 131 131 131
$498.78 131
$500.00 130
129
$400.00 $351.31
128
$300.00 127
126
$202.58
126
$200.00
$159.78 $147.47 125
$100.00 $42.80 $148.73 124
123
$0.00 $42.80 Sep-10 Oct-10 Nov-10 Dec-10
Lines
State Personnel Board (SPB)
SPB: Progress SPB: Savings
$4,500.00 $7,000.00 $6,572.07
$3,840.39 $3,840.39 $3,840.39 $3,840.39
$4,000.00
$6,000.00 $5,106.69
$3,500.00
$5,000.00
$3,000.00
$3,660.13
$2,500.00 $4,000.00
$2,000.00 $2,293.09 $2,393.83 $2,375.01 $3,000.00
$2,112.83
$1,500.00 $1,727.56 $2,000.00
$1,000.00 $2,112.83
$500.00 $1,000.00 $1,547.30 $1,446.56 $1,465.38
$0.00 $0.00
SPB: Lines
SPB: Fees
80
$500.00 $460.04 79
$450.00 79
$400.00 $357.47
78
$350.00
$300.00 $256.21 77
$250.00 76
$200.00 $147.90 75 75 75
75
$150.00
$100.00 $147.90
74
$108.31 $101.26 $102.58
$50.00
73
$0.00 Sep-10 Oct-10 Nov-10 Dec-10
Lines
State Water Resources Control Board (Waterboards)
Waterboards: Progress Waterboards: Savings
$25,000.00 $22,514.24 $22,705.27 $22,705.27 $35,000.00 $31,977.18
$30,000.00
$20,000.00
$25,000.00
$16,063.89 $18,606.44
$15,000.00
$20,000.00
$12,978.37 $13,938.10
$10,000.00 $15,000.00
$9,839.27 $13,370.74
$10,000.00
$9,726.90
$5,000.00
$8,767.17
$5,000.00
$506.02 $112.37
$0.00 $393.65 $0.00 $112.37
Waterboards: Fees Waterboards: Lines

$2,500.00 900 849
$2,238.40
800
$2,000.00 700
583 581
600
$1,500.00 $1,302.45
500
400
$1,000.00 $935.95
$688.75 300
$680.88 200
$500.00
$613.70
$7.87 100 12
$0.00 $7.87 0

Victim Compensation and Government Claims Board (VCGCB)
VCGCB: Progress VCGCB: Fees
$1,000.00 $2.00
$857.69 $857.69 $857.69
$900.00 $1.80
$1.83
$800.00 $852.63 $853.12 $1.60
$841.16
$700.00 $1.40 $1.51
$1.16
$600.00 $1.20
$500.00 $1.00 $1.16
$400.00 $0.80
$300.00 $0.60
$0.35 $0.32
$200.00 $113.97 $0.40
$100.00 $0.20 $0.00
$113.97
$0.00 $0.00 $0.00
Baseline Managed Charges Fees (Month) Fees (YTD)
VCGCB: Savings VCGCB: Lines

$30.00 45 42 42 42
40
$25.00
$26.16 35
$20.00 30
$16.53 $21.59
25
$15.00 $16.53 20
$10.00 15
$5.06 $4.57 10
$5.00 3
5
$0.00
$0.00 $0.00 0
Lines
California Volunteers (Volunteers)
Volunteers: Progress Volunteers: Savings
$3,000.00 $1,800.00 $1,629.83
$2,426.89 $2,426.89 $1,600.00
$2,500.00
$1,400.00
$2,000.00 $1,200.00
$1,000.00 $899.60
$1,500.00 $1,696.66
$1,527.29 $800.00 $899.60
$1,000.00 $600.00 $730.23
$400.00
$500.00
$200.00
$0.00 $0.00

Volunteers: Lines
Volunteers: Fees 50 45 45
$120.00 $114.09
45
40
$100.00
35
$80.00 30
$62.97 25
$60.00 20
$62.97
15
$40.00 $51.12
10
$20.00 5
0
$0.00 Nov-10 Dec-10
Nov-10 Dec-10 Lines
Contact
Haley Lee
Lead Analyst
hlee@validas.com
Phone 800.670.7280
Fax 888.825.2862

State of California Wireless Savings Report: January 27, 2011

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Drepturi de autor:

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State of California Wireless Savings Report: January 27, 2011

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State of California

Wireless Savings Report

Baseline Managed Charges

$126,411.70 $239,622.50 $526,476.80

Savings (Month) Savings (YTD)

Fees (Month) Fees (YTD)

Baseline Managed Charges Savings (Month) Savings (YTD)

$10,000.00 $6,000.00 $6,490.52

$1,000.00 $2,957.59 $3,481.20

Baseline Managed Charges Savings (Month) Savings (YTD)

ARMY: Fees ARMY: Lines

BCDC: Fees BCDC: Lines

$1,971.94 $1,971.64 $1,971.94

BTHA: Fees BTHA: Lines

$600.00 $400.00 $404.78

$18,293.59 $18,458.36 $6,000.00

$0.00 $0.00 $518.84

CalEMA: Fees CalEMA: Lines

CalEPA: Fees CalEPA: Lines

Fees (Month) Fees (YTD) Lines

$10,000.00 $10,000.00 $7,247.50

$5,000.00 $3,255.02 $7,212.84

CalRECYCLE: Fees CalRECYCLE: Lines

Baseline Managed Charges Savings (Month) Savings (YTD)

CBSC: Fees CBSC: Lines

Fees (Month) Fees (YTD) Lines

Baseline Managed Charges Savings (Month) Savings (YTD)

$4,000.00 $3,548.09 800

$3,000.00 $2,496.11 600

$2,000.00 $1,588.54 400 285

$20,000.00 $20,000.00 $24,419.21

CDPH: Fees CDPH: Lines

Fees (Month) Fees (YTD) Lines

CDPR: Fees CDPR: Lines

CDVA: Fees CDVA: Lines

CHP: Fees CHP: Lines

$400.00 $400.00 $495.40

Baseline Managed Charges Savings (Month) Savings (YTD)

Coastal: Fees Coastal: Lines

Fees (Month) Fees (YTD) Lines

$500.00 $200.00 $341.44

$600.00 $763.65 495

Baseline Managed Charges Savings (Month) Savings (YTD)

CRB: Fees CRB: Lines

Baseline Managed Charges Savings (Month) Savings (YTD)

Fees (Month) Fees (YTD) Lines

CWIB: Fees CWIB: Lines

Baseline Managed Charges Savings (Month) Savings (YTD)

Baseline Managed Charges Savings (Month) Savings (YTD)

Baseline Managed Charges Savings (Month) Savings (YTD)

$0.00 $0.00 $0.00

Baseline Managed Charges Savings (Month) Savings (YTD)

Delta Council: Lines

DFG: Fees DFG: Lines

Fees (Month) Fees (YTD) Lines

$0.00 $0.00 $19,599.78 $24,678.82 $22,841.57$24,449.28

Baseline Managed Charges Savings (Month) Savings (YTD)

DHCS: Fees DHCS: Lines

DMH: Fees DMH: Lines

$2,500.00 $2,253.35 500

$1,500.00 $1,191.35 300

Baseline Managed Charges Savings (Month) Savings (YTD)

Savings (Month) Savings (YTD)