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 2017-18 Adopted 2016-17 Adopted Variance from 2016-17 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$3,703,453
0%
$3,507,442
0%
$196,011
5.6%
AGRICULTURAL EXTENSION SERVICE
 
$123,812
0%
$129,860
0%
$6,048
4.7%
ASSESSOR
 
$3,389,327
0%
$2,961,465
0%
$427,862
14.4%
AUDITOR CONTROLLER
 
$3,900,240
0%
$2,651,506
0%
$1,248,734
47.1%
CUSTODIAL FUNDS
 
$59,266,935
7%
$59,540,172
8%
$273,237
0.5%
BOARD OF SUPERVISORS
 
$2,751,280
0%
$2,727,883
0%
$23,397
0.9%
COUNTY ADMINISTRATIVE OFFICE
 
$6,412,869
1%
$6,757,626
1%
$344,757
5.1%
PLANT ACQUISITION
 
$2,227,556
0%
$2,461,341
0%
$233,785
9.5%
COUNTY CLERK
 
$3,485,252
0%
$3,423,825
0%
$61,427
1.8%
COUNTY RECORDER
 
$2,017,824
0%
$1,770,484
0%
$247,340
14.0%
COUNTY COUNSEL
 
$2,512,249
0%
$2,571,569
0%
$59,320
2.3%
CHILD SUPPORT SERVICES DEPT
 
$7,079,453
1%
$6,911,331
1%
$168,122
2.4%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$16,702,038
2%
$16,612,198
2%
$89,840
0.5%
EMERGENCY SERVICES
 
$10,017,497
1%
$10,077,523
1%
$60,026
0.6%
GENERAL SERVICES
 
$6,927,773
1%
$5,964,774
1%
$962,999
16.1%
GRAND JURY
 
$51,653
0%
$52,362
0%
$709
1.4%
HEALTH SERVICES AGENCY
 
$149,473,909
19%
$144,211,454
19%
$5,262,455
3.6%
HUMAN SERVICES DEPT
 
$131,111,852
16%
$130,650,473
17%
$461,379
0.4%
INFORMATION SERVICES
 
$15,441,620
2%
$13,948,698
2%
$1,492,922
10.7%
TECHNICAL RADIO SERVICE 2006
 
$779,364
0%
$1,052,284
0%
$272,920
25.9%
CO/GF-COURTS
 
$1,997,365
0%
$2,118,034
0%
$120,669
5.7%
PARKS, OPEN SPACE & CULTURAL S
 
$8,491,861
1%
$7,581,175
1%
$910,686
12.0%
PERSONNEL
 
$46,942,877
6%
$44,686,471
6%
$2,256,406
5.0%
PLANNING
 
$13,420,814
2%
$13,072,307
2%
$348,507
2.7%
PROBATION
 
$23,193,945
3%
$22,269,337
3%
$924,608
4.2%
PUBLIC DEFENDER
 
$12,364,510
2%
$10,703,743
1%
$1,660,767
15.5%
PUBLIC WORKS
 
$196,873,748
24%
$164,630,784
22%
$32,242,964
19.6%
REDEVELOPMENT AGENCY
 
$294,096
0%
$380,371
0%
$86,275
22.7%
SHERIFF-CORONER
 
$72,276,276
9%
$68,770,028
9%
$3,506,248
5.1%
TREASURER-TAX COLLECTOR
 
$2,466,189
0%
$2,315,819
0%
$150,370
6.5%
Total
 
$805,697,637
100%
$754,512,339
100%
$51,185,298
6.8%