Data as Reported: 2024-02
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 |
776 |
$2,980,955,908.81 |
| Social Services Agency |
304 |
$299,923,297.02 |
| Countywide |
189 |
$616,714,979.91 |
| Agriculture & Envr Mgmt |
32 |
$59,171,246.09 |
| Information Services Dept |
28 |
$73,898,448.62 |
| Public Health |
117 |
$59,607,799.48 |
| Controller-Treasurer |
18 |
$20,580,072.03 |
| Sheriff Office |
110 |
$207,469,226.62 |
| Dept of Tax & Collections |
12 |
$58,557,857.72 |
| ERA - Environmental Health |
16 |
$32,896,859.33 |
| Airports Dept. |
22 |
$37,775,900.00 |
| Parks & Recreation Dept |
107 |
$66,579,111.10 |
| Roads Dept |
120 |
$116,914,199.75 |
| Facilities & Fleet |
266 |
$1,114,777,510.88 |
| Vector Control District |
9 |
$22,374,642.83 |
| Communications |
14 |
$43,102,161.57 |
| Assessor |
13 |
$32,225,752.13 |
| Dept of Planning & Development |
12 |
$5,588,666.48 |
| DA - Crime Laboratory |
20 |
$19,846,869.14 |
| District Attorney Office |
42 |
$36,122,361.77 |
| Fleet Management |
5 |
$19,045,635.01 |
| School Linked Services |
1 |
$16,600,000.00 |
| Employee Services Agency |
25 |
$31,319,733.93 |
| Valley Health Plan |
51 |
$85,498,200.39 |
| Adult & Child Custody Health |
8 |
$31,762,899.71 |
| Alcohol & Drug Services |
1 |
$16,600,000.00 |
| Medical Examiner - Coroner |
5 |
$294,224,016.33 |
| Technology Services & Solutions |
209 |
$438,861,402.87 |
| County Recorder |
10 |
$26,415,549.05 |
| Clerk of the Board |
9 |
$7,741,227.95 |
| Child Support Services |
1 |
$8,023,736.00 |
| Probation |
108 |
$81,827,313.03 |
| Superior Court |
1 |
$1,750,000.00 |
| Tax Collector |
3 |
$48,371,933.50 |
| Dept of Correction |
51 |
$45,784,366.90 |
| Emergency Medical Services |
15 |
$5,472,260.15 |
| Pre-Trial Services |
4 |
$15,465,137.59 |
| Public Defender Office |
8 |
$11,897,436.70 |
| County Counsel |
7 |
$20,188,236.80 |
| Procurement Dept |
20 |
$57,129,694.33 |
| County Executive |
161 |
$154,474,774.25 |
| Behavioral Health Services |
320 |
$596,667,238.77 |
| Board of Supervisors - Dist. 5 |
2 |
$500,000.00 |
| Affordable Housing Office |
163 |
$746,969,739.21 |
| Dept of Revenue |
2 |
$104,670.40 |
| Risk Management |
8 |
$15,738,291.08 |
| County Library |
37 |
$4,106,892.60 |
| Sheriff Court/Custody Operations |
6 |
$8,320,000.00 |
| Board of Suppervisor - Dist. 2 |
1 |
$429,915.50 |
| Special Programs - CEO |
3 |
$5,368,085.69 |
| Board of Supervisors - Dist. 1 |
2 |
$55,000.00 |