Data as Reported: 2024-10
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 |
751 |
$3,196,891,603.83 |
| Social Services Agency |
255 |
$313,097,694.93 |
| Countywide |
194 |
$758,341,321.17 |
| Agriculture & Envr Mgmt |
30 |
$59,392,665.20 |
| Information Services Dept |
25 |
$71,222,811.44 |
| Public Health |
109 |
$98,002,625.82 |
| Controller-Treasurer |
18 |
$24,011,664.29 |
| Sheriff Office |
101 |
$163,841,638.81 |
| Dept of Tax & Collections |
16 |
$63,794,190.09 |
| ERA - Environmental Health |
16 |
$44,206,264.33 |
| Airports Dept. |
27 |
$47,828,203.00 |
| Parks & Recreation Dept |
125 |
$85,344,839.57 |
| Roads Dept |
149 |
$190,377,966.92 |
| Facilities & Fleet |
273 |
$1,248,559,933.22 |
| Vector Control District |
9 |
$22,781,347.80 |
| Communications |
21 |
$48,565,429.56 |
| Assessor |
11 |
$33,340,967.20 |
| Dept of Planning & Development |
15 |
$13,048,209.04 |
| DA - Crime Laboratory |
19 |
$20,264,274.14 |
| District Attorney Office |
44 |
$41,558,557.41 |
| Fleet Management |
5 |
$19,045,635.01 |
| School Linked Services |
1 |
$16,600,000.00 |
| Employee Services Agency |
25 |
$31,808,853.52 |
| Valley Health Plan |
51 |
$177,889,549.03 |
| Adult & Child Custody Health |
12 |
$47,600,336.45 |
| Alcohol & Drug Services |
1 |
$16,600,000.00 |
| Medical Examiner - Coroner |
5 |
$19,664,612.61 |
| Technology Services & Solutions |
208 |
$542,044,646.74 |
| County Recorder |
9 |
$26,558,262.77 |
| Clerk of the Board |
13 |
$11,258,705.28 |
| Child Support Services |
2 |
$8,173,736.00 |
| Probation |
120 |
$94,821,748.06 |
| Superior Court |
1 |
$1,850,000.00 |
| Tax Collector |
3 |
$48,471,933.50 |
| Dept of Correction |
55 |
$52,223,827.69 |
| Emergency Medical Services |
15 |
$5,754,175.08 |
| Pre-Trial Services |
4 |
$19,174,000.00 |
| Public Defender Office |
8 |
$12,086,888.50 |
| County Counsel |
9 |
$21,072,236.80 |
| Procurement Dept |
32 |
$65,361,112.18 |
| County Executive |
153 |
$149,925,366.61 |
| Behavioral Health Services |
293 |
$639,338,825.01 |
| Board of Supervisors - Dist. 5 |
2 |
$500,000.00 |
| Affordable Housing Office |
174 |
$835,022,021.65 |
| Dept of Revenue |
1 |
$0.04 |
| Risk Management |
7 |
$21,401,217.50 |
| County Library |
15 |
$4,269,230.84 |
| Sheriff Court/Custody Operations |
9 |
$9,975,000.00 |
| Board of Suppervisor - Dist. 2 |
2 |
$598,902.98 |
| Special Programs - CEO |
3 |
$5,577,612.65 |
| Board of Supervisors - Dist. 1 |
3 |
$458,000.00 |
| Registrar of Voters |
17 |
$87,393,869.00 |