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Data as Reported: 2025-09

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 792 $6,548,171,699.25
Social Services Agency 229 $286,293,729.07
Countywide 186 $709,322,918.34
Agriculture & Envr Mgmt 24 $62,096,270.20
Information Services Dept 20 $62,950,455.23
Public Health 101 $72,423,583.26
Controller-Treasurer 18 $25,920,529.55
Registrar of Voters 15 $77,313,228.00
Sheriff Office 104 $178,030,433.23
Dept of Tax & Collections 14 $56,558,635.24
ERA - Environmental Health 8 $19,955,593.33
Airports Dept. 21 $43,377,879.00
Parks & Recreation Dept 118 $109,626,011.57
Roads Dept 101 $150,441,646.99
Facilities & Fleet 274 $1,862,002,334.64
Vector Control District 11 $8,896,528.90
Communications 20 $49,079,498.02
Assessor 8 $62,479,633.88
Dept of Planning & Development 12 $13,049,381.74
DA - Crime Laboratory 14 $22,991,304.00
District Attorney Office 46 $52,544,423.41
Fleet Management 2 $1,770,635.01
Employee Services Agency 23 $17,283,547.60
Valley Health Plan 53 $109,379,459.72
Adult & Child Custody Health 6 $10,022,000.00
Medical Examiner - Coroner 4 $3,064,612.61
Technology Services & Solutions 212 $775,959,931.45
County Recorder 6 $22,347,398.88
Clerk of the Board 10 $8,465,812.30
Child Support Services 2 $11,366,456.00
Probation 111 $98,965,564.46
Tax Collector 2 $46,621,933.50
Dept of Correction 51 $57,512,593.10
Emergency Medical Services 8 $2,466,866.48
Pre-Trial Services 4 $19,174,000.00
Public Defender Office 6 $11,406,906.50
County Counsel 6 $3,087,115.80
Procurement Dept 33 $92,302,640.17
County Executive 172 $146,994,906.73
Behavioral Health Services 270 $688,672,616.85
Affordable Housing Office 192 $1,019,145,471.80
Dept of Revenue 1 $0.04
Risk Management 7 $25,693,717.50
County Library 19 $6,632,068.63
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
Adult & Children Custody Health S 4 $17,221,796.00
Board of Supervisor - Dist. 5 2 $382,096.00