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Data as Reported: 2025-06

Note that costs assigned to an agency may be higher than they should be. Procurement Department reports give no information that can be used to divide costs for multi-agency contracts. So, if an agency is part of 10 contracts for $1,000,000 each, but the agency only uses half of the value of all the contracts, the total costs associated with the agency will be $10,000,000. Theoretically, the total costs should be $5,000,000 but we are given no way to see this.

Agencies Count Total Costs
Health & Hospital Systems 834 $6,687,643,716.76
Social Services Agency 76 $84,476,180.98
Countywide 185 $829,137,918.34
Agriculture & Envr Mgmt 21 $44,794,215.20
Information Services Dept 23 $66,382,078.23
Public Health 88 $86,536,666.26
Controller-Treasurer 16 $23,325,197.55
Registrar of Voters 17 $96,133,228.00
Sheriff Office 98 $168,051,806.22
Dept of Tax & Collections 15 $62,940,360.24
ERA - Environmental Health 7 $35,493,538.33
Airports Dept. 27 $52,252,879.00
Parks & Recreation Dept 123 $115,725,391.57
Roads Dept 91 $113,000,175.65
Facilities & Fleet 179 $1,701,414,959.32
Vector Control District 13 $25,564,647.80
Communications 22 $52,253,984.42
Assessor 8 $34,699,633.88
Dept of Planning & Development 14 $13,836,575.74
DA - Crime Laboratory 16 $22,939,033.66
District Attorney Office 38 $45,745,278.41
Fleet Management 4 $18,445,635.01
School Linked Services 1 $16,600,000.00
Employee Services Agency 23 $33,717,989.60
Valley Health Plan 50 $119,147,845.45
Adult & Child Custody Health 12 $48,792,310.23
Alcohol & Drug Services 1 $16,600,000.00
Medical Examiner - Coroner 4 $17,664,612.61
Technology Services & Solutions 210 $751,714,632.86
County Recorder 9 $26,070,234.88
Clerk of the Board 9 $10,560,812.30
Child Support Services 2 $11,366,456.00
Probation 108 $94,671,464.46
Superior Court 1 $2,220,000.00
Tax Collector 3 $48,841,933.50
Dept of Correction 61 $55,269,879.22
Emergency Medical Services 8 $4,902,897.00
Pre-Trial Services 4 $19,174,000.00
Public Defender Office 6 $11,172,806.50
County Counsel 23 $23,841,336.80
Procurement Dept 33 $87,472,238.19
County Executive 150 $134,146,560.29
Behavioral Health Services 108 $197,633,904.30
Board of Supervisors - Dist. 5 2 $382,096.00
Affordable Housing Office 100 $517,162,368.31
Dept of Revenue 1 $0.04
Risk Management 19 $23,803,717.50
County Library 9 $4,602,474.66
Sheriff Court/Custody Operations 9 $10,025,600.00
Special Programs - CEO 1 $3,577,612.65
Board of Supervisors - Dist. 1 2 $308,000.00
Controller-Treasurer 1 $325,000.00