Data as Reported: 2024-07

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	429	$999,506,289.73
Social Services Agency	150	$151,457,003.59
Countywide	22	$95,640,500.00
Information Services Dept	5	$16,539,148.00
Public Health	82	$51,617,300.31
Controller-Treasurer	5	$7,228,183.37
Sheriff Office	25	$25,025,642.72
Dept of Tax & Collections	6	$2,009,098.55
Airports Dept.	6	$7,712,300.00
Parks & Recreation Dept	87	$55,262,733.52
Roads Dept	98	$99,493,662.25
Facilities & Fleet	191	$1,107,947,030.50
Vector Control District	2	$228,435.00
Communications	12	$33,597,481.82
Assessor	3	$1,311,080.00
Dept of Planning & Development	11	$1,827,297.04
DA - Crime Laboratory	1	$1,158,125.00
District Attorney Office	27	$8,249,138.41
Fleet Management	3	$2,370,635.01
Employee Services Agency	25	$8,319,285.72
Valley Health Plan	38	$86,853,173.62
Medical Examiner - Coroner	1	$77,692.61
Technology Services & Solutions	77	$99,636,609.47
County Recorder	1	$356,834.96
Clerk of the Board	7	$1,667,972.06
Probation	99	$34,582,346.93
Dept of Correction	20	$10,660,061.69
Emergency Medical Services	13	$1,723,052.50
Public Defender Office	2	$3,099,786.00
Procurement Dept	9	$1,414,863.27
County Executive	155	$106,159,796.06
Behavioral Health Services	199	$309,503,959.51
Affordable Housing Office	90	$503,001,951.33
Dept of Revenue	1	$0.04
Risk Management	7	$17,144,272.99
County Library	10	$3,866,852.84
Sheriff Court/Custody Operations	1	$5,000,000.00