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
2019-20 Adopted Expenditures
* Other includes all segments less than 1% of the total.
By Department 2019-20 Adopted 2018-19 Adopted Variance from 2018-19 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$4,352,681
0%
$4,074,408
0%
$278,273
6.8%
AGRICULTURAL EXTENSION SERVICE
 
$141,299
0%
$131,729
0%
$9,570
7.3%
ASSESSOR
 
$4,029,592
0%
$3,606,345
0%
$423,247
11.7%
AUDITOR CONTROLR-TREAS-TAX COL
 
$5,719,005
1%
$3,901,267
0%
$1,817,738
46.6%
CUSTODIAL FUNDS
 
$69,339,806
7%
$70,896,154
8%
$1,556,348
2.2%
BOARD OF SUPERVISORS
 
$3,019,435
0%
$2,977,645
0%
$41,790
1.4%
COUNTY ADMINISTRATIVE OFFICE
 
$13,043,798
1%
$7,821,906
1%
$5,221,892
66.8%
PLANT ACQUISITION
 
$6,507,310
1%
$7,347,452
1%
$840,142
11.4%
COUNTY CLERK
 
$4,291,595
0%
$3,849,803
0%
$441,792
11.5%
COUNTY RECORDER
 
$1,446,669
0%
$1,916,798
0%
$470,129
24.5%
COUNTY COUNSEL
 
$2,487,260
0%
$3,088,521
0%
$601,261
19.5%
CHILD SUPPORT SERVICES DEPT
 
$6,849,297
1%
$7,014,928
1%
$165,631
2.4%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$20,465,213
2%
$18,197,148
2%
$2,268,065
12.5%
EMERGENCY SERVICES
 
$12,728,104
1%
$12,899,392
1%
$171,288
1.3%
GENERAL SERVICES
 
$6,059,483
1%
$6,263,701
1%
$204,218
3.3%
GRAND JURY
 
$55,913
0%
$50,244
0%
$5,669
11.3%
HEALTH SERVICES AGENCY
 
$189,136,387
20%
$175,013,263
20%
$14,123,124
8.1%
HUMAN SERVICES DEPT
 
$145,102,377
16%
$136,479,527
15%
$8,622,850
6.3%
INFORMATION SERVICES
 
$16,021,003
2%
$15,688,106
2%
$332,897
2.1%
TECHNICAL RADIO SERVICE 2006
 
$563,077
0%
$1,589,171
0%
$1,026,094
64.6%
CO/GF-COURTS
 
$2,008,163
0%
$2,008,163
0%
$0
0.0%
PARKS, OPEN SPACE & CULTURAL S
 
$9,993,537
1%
$9,033,440
1%
$960,097
10.6%
PERSONNEL
 
$50,255,122
5%
$51,445,076
6%
$1,189,954
2.3%
PLANNING
 
$12,694,835
1%
$14,675,533
2%
$1,980,698
13.5%
PROBATION
 
$27,355,657
3%
$23,801,775
3%
$3,553,882
14.9%
PUBLIC DEFENDER
 
$12,802,160
1%
$12,373,262
1%
$428,898
3.5%
PUBLIC WORKS
 
$222,389,016
24%
$209,015,271
24%
$13,373,745
6.4%
REDEVELOPMENT AGENCY
 
$481,830
0%
$435,158
0%
$46,672
10.7%
SHERIFF-CORONER
 
$83,720,513
9%
$76,757,454
9%
$6,963,059
9.1%
TREASURER-TAX COLLECTOR
 
$0
0%
$2,435,779
0%
$2,435,779
100.0%
Total
 
$933,060,137
100%
$884,788,419
100%
$48,271,718
5.5%