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Data as Reported: 2025-12

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 669 $5,780,002,827.67
Social Services Agency 249 $312,296,799.99
Countywide 166 $704,992,301.40
Agriculture & Envr Mgmt 24 $61,778,144.20
Information Services Dept 20 $63,440,119.59
Public Health 91 $89,085,113.26
Controller-Treasurer 20 $28,220,529.55
Registrar of Voters 16 $95,933,228.00
Sheriff Office 98 $178,343,817.23
Dept of Tax & Collections 15 $64,748,831.65
ERA - Environmental Health 8 $36,240,529.00
Airports Dept. 19 $44,345,579.00
Parks & Recreation Dept 119 $98,639,486.27
Roads Dept 100 $137,063,409.84
Facilities & Fleet 267 $1,371,347,224.21
Vector Control District 11 $25,310,805.00
Communications 19 $51,171,151.02
Assessor 8 $54,133,998.88
Dept of Planning & Development 10 $12,832,381.74
DA - Crime Laboratory 10 $16,953,603.00
District Attorney Office 44 $38,441,097.41
Fleet Management 3 $18,370,635.01
School Linked Services 1 $16,600,000.00
Employee Services Agency 25 $36,688,547.60
Valley Health Plan 50 $105,496,606.69
Adult & Child Custody Health 4 $19,136,000.00
Alcohol & Drug Services 1 $16,600,000.00
Medical Examiner - Coroner 4 $18,914,612.61
Technology Services & Solutions 209 $747,142,574.59
County Recorder 6 $13,931,763.88
Clerk of the Board 11 $10,885,812.30
Child Support Services 1 $10,416,456.00
Probation 111 $88,639,814.46
Superior Court 1 $2,220,000.00
Tax Collector 3 $48,841,933.50
Dept of Correction 50 $63,212,593.10
Emergency Medical Services 8 $6,160,343.23
Pre-Trial Services 4 $19,403,000.00
Public Defender Office 5 $10,005,534.90
County Counsel 6 $20,730,379.00
Procurement Dept 34 $95,431,087.74
County Executive 149 $155,104,353.24
Behavioral Health Services 282 $698,107,650.57
Affordable Housing Office 197 $1,011,106,493.15
Risk Management 7 $25,684,217.50
County Library 20 $6,822,096.63
Sheriff Court/Custody Operations 8 $4,645,600.00
Special Programs - CEO 1 $3,577,612.65
Board of Supervisors - Dist. 1 2 $308,000.00
Adult & Children Custody Health S 5 $22,170,310.23
Board of Supervisor - Dist. 5 1 $290,393.00
Child Support Services Departmen 1 $950,000.00
None 1 $1,700,000.00
None 1 $110,000.00