Financial Search
Welcome to the County of Santa Cruz Financial Search
This site provides financial data about the operations of the County departments. For a list of Frequently Asked Questions (FAQ) or more instructions, visit our Info Page. You can also reach the Info Page at any time by clicking the blue 'i' icon below.
County
2017-18 Adopted Expenditures
* Other includes all segments less than 1% of the total.
By Department 2018-19 Adopted 2017-18 Adopted Variance from 2017-18 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$4,074,408
0%
$3,703,453
0%
$370,955
10.0%
AGRICULTURAL EXTENSION SERVICE
 
$131,729
0%
$123,812
0%
$7,917
6.4%
ASSESSOR
 
$3,606,345
0%
$3,389,327
0%
$217,018
6.4%
AUDITOR CONTROLLER
 
$3,901,267
0%
$3,900,240
0%
$1,027
0.0%
CUSTODIAL FUNDS
 
$70,607,440
8%
$59,142,743
7%
$11,464,697
19.4%
BOARD OF SUPERVISORS
 
$2,977,645
0%
$2,751,280
0%
$226,365
8.2%
COUNTY ADMINISTRATIVE OFFICE
 
$7,821,906
1%
$6,412,869
1%
$1,409,037
22.0%
PLANT ACQUISITION
 
$7,347,452
1%
$2,227,556
0%
$5,119,896
229.8%
COUNTY CLERK
 
$3,849,803
0%
$3,485,252
0%
$364,551
10.5%
COUNTY RECORDER
 
$1,916,798
0%
$2,017,824
0%
$101,026
5.0%
COUNTY COUNSEL
 
$3,088,521
0%
$2,512,249
0%
$576,272
22.9%
CHILD SUPPORT SERVICES DEPT
 
$7,014,928
1%
$7,079,453
1%
$64,525
0.9%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$18,197,148
2%
$16,702,038
2%
$1,495,110
9.0%
EMERGENCY SERVICES
 
$12,899,392
1%
$10,017,497
1%
$2,881,895
28.8%
GENERAL SERVICES
 
$6,263,701
1%
$6,927,773
1%
$664,072
9.6%
GRAND JURY
 
$50,244
0%
$51,653
0%
$1,409
2.7%
HEALTH SERVICES AGENCY
 
$175,013,263
20%
$149,473,909
19%
$25,539,354
17.1%
HUMAN SERVICES DEPT
 
$136,479,527
15%
$131,111,852
16%
$5,367,675
4.1%
INFORMATION SERVICES
 
$15,688,106
2%
$15,441,620
2%
$246,486
1.6%
TECHNICAL RADIO SERVICE 2006
 
$1,589,171
0%
$779,364
0%
$809,807
103.9%
CO/GF-COURTS
 
$2,008,163
0%
$1,997,365
0%
$10,798
0.5%
PARKS, OPEN SPACE & CULTURAL S
 
$9,033,440
1%
$8,491,861
1%
$541,579
6.4%
PERSONNEL
 
$51,445,076
6%
$46,942,877
6%
$4,502,199
9.6%
PLANNING
 
$14,675,533
2%
$13,420,814
2%
$1,254,719
9.3%
PROBATION
 
$23,801,775
3%
$23,193,945
3%
$607,830
2.6%
PUBLIC DEFENDER
 
$12,373,262
1%
$12,364,510
2%
$8,752
0.1%
PUBLIC WORKS
 
$209,015,271
24%
$195,534,124
24%
$13,481,147
6.9%
REDEVELOPMENT AGENCY
 
$435,158
0%
$294,096
0%
$141,062
48.0%
SHERIFF-CORONER
 
$76,757,454
9%
$72,276,276
9%
$4,481,178
6.2%
TREASURER-TAX COLLECTOR
 
$2,435,779
0%
$2,466,189
0%
$30,410
1.2%
Total
 
$884,499,705
100%
$804,233,821
100%
$80,265,884
10.0%