Data as Reported: 2024-05
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 |
803 |
$3,068,467,950.53 |
| Social Services Agency |
312 |
$307,857,636.95 |
| Countywide |
192 |
$657,779,979.91 |
| Agriculture & Envr Mgmt |
31 |
$59,204,246.09 |
| Information Services Dept |
29 |
$75,254,010.42 |
| Public Health |
123 |
$59,766,664.48 |
| Controller-Treasurer |
19 |
$19,023,072.89 |
| Sheriff Office |
112 |
$231,563,822.61 |
| Dept of Tax & Collections |
15 |
$63,641,476.43 |
| ERA - Environmental Health |
16 |
$32,896,859.33 |
| Airports Dept. |
23 |
$41,328,203.00 |
| Parks & Recreation Dept |
137 |
$94,823,145.09 |
| Roads Dept |
150 |
$151,048,552.32 |
| Facilities & Fleet |
274 |
$1,200,410,803.25 |
| Vector Control District |
9 |
$22,374,642.83 |
| Communications |
21 |
$44,473,063.51 |
| Assessor |
13 |
$32,226,314.63 |
| Dept of Planning & Development |
16 |
$10,566,509.50 |
| DA - Crime Laboratory |
20 |
$19,854,869.14 |
| District Attorney Office |
43 |
$39,251,240.77 |
| Fleet Management |
5 |
$19,045,635.01 |
| School Linked Services |
1 |
$16,600,000.00 |
| Employee Services Agency |
27 |
$31,853,571.43 |
| Valley Health Plan |
51 |
$85,133,390.70 |
| Adult & Child Custody Health |
9 |
$32,251,591.48 |
| Alcohol & Drug Services |
1 |
$16,600,000.00 |
| Medical Examiner - Coroner |
6 |
$294,835,936.33 |
| Technology Services & Solutions |
216 |
$501,310,281.30 |
| County Recorder |
10 |
$26,415,549.05 |
| Clerk of the Board |
11 |
$9,144,034.20 |
| Child Support Services |
1 |
$8,023,736.00 |
| Probation |
118 |
$89,513,983.33 |
| Superior Court |
1 |
$1,750,000.00 |
| Tax Collector |
3 |
$48,371,933.50 |
| Dept of Correction |
50 |
$45,769,379.85 |
| Emergency Medical Services |
16 |
$5,285,980.51 |
| Pre-Trial Services |
4 |
$16,465,137.59 |
| Public Defender Office |
8 |
$11,977,483.50 |
| County Counsel |
8 |
$20,264,236.80 |
| Procurement Dept |
22 |
$60,615,443.33 |
| County Executive |
183 |
$159,599,723.73 |
| Behavioral Health Services |
330 |
$636,074,649.41 |
| Board of Supervisors - Dist. 5 |
1 |
$250,000.00 |
| Affordable Housing Office |
179 |
$824,060,172.04 |
| Dept of Revenue |
2 |
$104,670.40 |
| Risk Management |
8 |
$15,738,291.08 |
| County Library |
38 |
$4,779,466.85 |
| Sheriff Court/Custody Operations |
7 |
$8,520,000.00 |
| Board of Suppervisor - Dist. 2 |
1 |
$429,915.50 |
| Special Programs - CEO |
3 |
$5,368,085.69 |
| Board of Supervisors - Dist. 1 |
3 |
$205,000.00 |