Payroll Code

2007 Goal

$ Received  

% Goal 

Pop.

#Contr.

%Partic.

1

Agriculture and Industries

$7,784.00

$5,731.08

73.63%

427

47

11.01%

2

Alcoholic Beverage Control Board

$11,860.00

$6,638.00

55.97%

877

91

10.38%

3

Banking Department

$3,292.00

$5,673.00

*

172.33%

91

35

38.46%

4

Conservation & Natural Resources

$18,351.00

$2,478.00

13.50%

1221

22

1.80%

5

Corrections

$39,160.00

$22,154.00

*

56.57%

3693

430

11.64%

6

Admin Office of Courts

$4,032.00

$10,654.75

264.25%

100

100

100.00%

6a

Unified Judicial System

$54,308.00

$18,795.16

34.61%

3299

31

0.94%

7

Alabama Development Office

$1,220.00

$2,170.00

177.87%

30

11

36.67%

8

Education

$18,614.00

$50,948.08

*

273.71%

778

720

92.54%

9

Forestry Commission

$6,456.00

$912.00

*

14.13%

326

6

1.84%

10

Finance

$10,586.00

$13,531.00

*

127.82%

504

125

24.80%

11

Public Health

$41,675.00

$70,989.49

170.34%

3222

1,829

56.77%

12

Transportation

$58,856.00

$83,536.55

*

141.93%

4627

1,145

24.75%

13

Industrial Relations

$19,622.00

$33,209.03

*

169.24%

861

876

101.74%

15

Military Department

$3,035.00

$290.00

9.56%

191

3

1.57%

16

Dept. of Human Resources

$96,768.00

$139,432.75

*

144.09%

4509

2,226

49.37%

17

Public Safety

$26,387.00

$3,398.00

12.88%

1383

29

2.10%

Payroll Code

2007 Goal

$ Received  

% Goal 

Pop.

#Contr.

%Partic.