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Data as Reported: 2023-12

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 759 $2,857,117,529.47
Social Services Agency 287 $293,901,983.44
Countywide 192 $545,077,760.91
Agriculture & Envr Mgmt 32 $59,171,246.09
Information Services Dept 28 $74,635,815.17
Public Health 96 $60,057,539.48
Controller-Treasurer 18 $20,580,072.04
Sheriff Office 104 $186,304,976.62
Dept of Tax & Collections 12 $58,695,594.13
ERA - Environmental Health 16 $32,896,859.33
Airports Dept. 23 $41,272,126.00
Parks & Recreation Dept 105 $66,065,359.30
Roads Dept 114 $118,978,965.29
Facilities & Fleet 264 $1,089,250,291.08
Vector Control District 10 $22,853,922.83
Communications 14 $42,031,069.68
Assessor 13 $32,054,201.13
Dept of Planning & Development 14 $10,180,318.48
DA - Crime Laboratory 19 $19,653,869.14
District Attorney Office 38 $27,110,361.77
Fleet Management 6 $19,295,635.01
School Linked Services 1 $16,600,000.00
Employee Services Agency 21 $28,935,359.91
Valley Health Plan 52 $85,577,529.78
Adult & Child Custody Health 7 $29,876,899.71
Alcohol & Drug Services 1 $16,600,000.00
Medical Examiner - Coroner 5 $294,224,016.33
Technology Services & Solutions 208 $396,913,831.87
County Recorder 10 $26,415,549.05
Clerk of the Board 10 $8,764,402.95
Child Support Services 2 $8,343,736.00
Probation 102 $76,679,173.08
Superior Court 1 $1,750,000.00
Tax Collector 3 $48,371,933.50
Dept of Correction 49 $40,294,379.85
Emergency Medical Services 12 $4,694,039.15
Pre-Trial Services 4 $15,465,137.59
Public Defender Office 7 $7,997,436.70
County Counsel 7 $20,118,236.80
Procurement Dept 22 $60,672,094.33
County Executive 149 $152,034,574.83
Behavioral Health Services 313 $583,738,275.77
Board of Supervisors - Dist. 5 2 $500,000.00
Affordable Housing Office 139 $656,182,258.13
Dept of Revenue 1 $104,670.36
Risk Management 8 $15,738,291.08
County Library 35 $3,756,892.60
Sheriff Court/Custody Operations 5 $6,570,000.00
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