Data as Reported: 2025-08
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 | 802 | $6,676,250,846.57 |
| Social Services Agency | 225 | $311,782,357.58 |
| Countywide | 168 | $781,125,918.34 |
| Agriculture & Envr Mgmt | 22 | $61,877,815.20 |
| Information Services Dept | 21 | $65,170,455.23 |
| Public Health | 93 | $87,800,834.26 |
| Controller-Treasurer | 19 | $28,140,529.55 |
| Registrar of Voters | 17 | $96,133,228.00 |
| Sheriff Office | 100 | $171,324,808.62 |
| Dept of Tax & Collections | 15 | $60,831,460.24 |
| ERA - Environmental Health | 6 | $35,469,498.33 |
| Airports Dept. | 23 | $45,377,879.00 |
| Parks & Recreation Dept | 119 | $120,309,301.57 |
| Roads Dept | 94 | $107,749,449.33 |
| Facilities & Fleet | 273 | $1,843,171,734.58 |
| Vector Control District | 13 | $25,564,647.80 |
| Communications | 21 | $50,771,148.42 |
| Assessor | 9 | $64,699,633.88 |
| Dept of Planning & Development | 12 | $13,049,381.74 |
| DA - Crime Laboratory | 15 | $23,259,033.66 |
| District Attorney Office | 45 | $53,709,423.41 |
| Fleet Management | 3 | $18,370,635.01 |
| School Linked Services | 1 | $16,600,000.00 |
| Employee Services Agency | 23 | $33,810,590.60 |
| Valley Health Plan | 54 | $124,179,459.72 |
| Adult & Child Custody Health | 7 | $26,622,000.00 |
| Alcohol & Drug Services | 1 | $16,600,000.00 |
| Medical Examiner - Coroner | 5 | $19,664,612.61 |
| Technology Services & Solutions | 214 | $778,757,751.45 |
| County Recorder | 7 | $24,567,398.88 |
| Clerk of the Board | 10 | $10,610,812.30 |
| Child Support Services | 1 | $10,416,456.00 |
| Probation | 108 | $97,905,568.46 |
| Superior Court | 1 | $2,220,000.00 |
| Tax Collector | 3 | $48,841,933.50 |
| Dept of Correction | 51 | $55,569,879.22 |
| 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 | 7 | $21,246,236.80 |
| Procurement Dept | 35 | $89,828,238.19 |
| County Executive | 177 | $163,321,306.28 |
| Behavioral Health Services | 218 | $568,991,986.55 |
| Affordable Housing Office | 163 | $1,002,919,656.80 |
| Dept of Revenue | 1 | $0.04 |
| Risk Management | 7 | $25,688,717.50 |
| County Library | 16 | $6,528,960.63 |
| 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 |
| None | 1 | $450,000.00 |
| None | 1 | $1,700,000.00 |
| None | 1 | $120,000.00 |
| None | 1 | $1,500,000.00 |
| None | 1 | $1,750,000.00 |
| None | 1 | $26,000,000.00 |
| None | 1 | $762,000.00 |
| None | 1 | $2,910,000.00 |
| None | 1 | $4,000,000.00 |
| None | 1 | $5,900,000.00 |
| None | 1 | $200,000.00 |
| None | 1 | $710,000.00 |
| None | 1 | $110,000.00 |
| None | 1 | $75,000.00 |
| None | 1 | $75,000.00 |
| None | 1 | $75,000.00 |
| None | 1 | $1,000,000.00 |
| Adult & Children Custody Health S | 4 | $17,221,796.00 |
| Board of Supervisor - Dist. 5 | 2 | $382,096.00 |
| Child Support Services Departmen | 1 | $950,000.00 |