Data as Reported: 2025-03
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 |
766 |
$5,046,966,432.41 |
| Social Services Agency |
282 |
$337,149,117.53 |
| Countywide |
186 |
$782,210,918.34 |
| Agriculture & Envr Mgmt |
29 |
$61,022,215.20 |
| Information Services Dept |
26 |
$64,526,173.08 |
| Public Health |
110 |
$103,900,882.89 |
| Controller-Treasurer |
17 |
$24,056,664.29 |
| Registrar of Voters |
18 |
$98,463,869.00 |
| Sheriff Office |
98 |
$167,658,459.09 |
| Dept of Tax & Collections |
17 |
$64,437,851.24 |
| ERA - Environmental Health |
17 |
$44,230,304.33 |
| Airports Dept. |
28 |
$51,632,879.00 |
| Parks & Recreation Dept |
129 |
$115,431,351.37 |
| Roads Dept |
165 |
$202,717,618.79 |
| Facilities & Fleet |
272 |
$1,343,392,303.79 |
| Vector Control District |
12 |
$24,452,747.80 |
| Communications |
21 |
$49,405,604.56 |
| Assessor |
9 |
$35,186,399.88 |
| Dept of Planning & Development |
14 |
$15,539,090.99 |
| DA - Crime Laboratory |
18 |
$24,156,046.66 |
| District Attorney Office |
46 |
$48,805,279.41 |
| Fleet Management |
4 |
$18,445,635.01 |
| School Linked Services |
1 |
$16,600,000.00 |
| Employee Services Agency |
23 |
$34,036,697.06 |
| Valley Health Plan |
52 |
$146,601,453.45 |
| Adult & Child Custody Health |
11 |
$48,642,310.23 |
| Alcohol & Drug Services |
1 |
$16,600,000.00 |
| Medical Examiner - Coroner |
5 |
$19,664,612.61 |
| Technology Services & Solutions |
208 |
$748,779,605.17 |
| County Recorder |
10 |
$27,501,980.88 |
| Clerk of the Board |
13 |
$11,490,812.30 |
| Child Support Services |
2 |
$11,366,456.00 |
| Probation |
123 |
$97,634,250.06 |
| Superior Court |
1 |
$2,220,000.00 |
| Tax Collector |
3 |
$48,841,933.50 |
| Dept of Correction |
52 |
$55,586,416.22 |
| Emergency Medical Services |
6 |
$5,146,618.00 |
| Pre-Trial Services |
4 |
$19,174,000.00 |
| Public Defender Office |
7 |
$12,060,888.50 |
| County Counsel |
8 |
$21,366,236.80 |
| Procurement Dept |
34 |
$85,614,238.18 |
| County Executive |
150 |
$166,682,596.28 |
| Behavioral Health Services |
349 |
$667,354,722.63 |
| Board of Supervisors - Dist. 5 |
2 |
$441,048.00 |
| Affordable Housing Office |
178 |
$805,718,707.92 |
| Dept of Revenue |
1 |
$0.04 |
| Risk Management |
6 |
$21,368,717.50 |
| County Library |
16 |
$5,656,135.84 |
| Sheriff Court/Custody Operations |
9 |
$9,975,000.00 |
| Special Programs - CEO |
3 |
$5,577,612.65 |
| Board of Supervisors - Dist. 1 |
2 |
$308,000.00 |
| Controller-Treasurer |
1 |
$325,000.00 |