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
2016-17 Adopted Expenditures
* Other includes all segments less than 1% of the total.
By Department 2016-17 Adopted 2015-16 Adopted Variance from 2015-16 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$3,507,442
0%
$4,291,891
1%
$784,449
18.3%
AGRICULTURAL EXTENSION SERVICE
 
$129,860
0%
$118,465
0%
$11,395
9.6%
ASSESSOR
 
$2,961,465
0%
$3,286,319
0%
$324,854
9.9%
AUDITOR CONTROLLER
 
$2,651,506
0%
$3,896,311
1%
$1,244,805
31.9%
CUSTODIAL FUNDS
 
$59,540,172
8%
$68,404,375
9%
$8,864,203
13.0%
BOARD OF SUPERVISORS
 
$2,727,883
0%
$2,669,398
0%
$58,485
2.2%
COUNTY ADMINISTRATIVE OFFICE
 
$6,757,626
1%
$6,154,084
1%
$603,542
9.8%
PLANT ACQUISITION
 
$2,461,341
0%
$6,293,683
1%
$3,832,342
60.9%
COUNTY CLERK
 
$3,423,825
0%
$3,218,786
0%
$205,039
6.4%
COUNTY RECORDER
 
$1,770,484
0%
$1,546,624
0%
$223,860
14.5%
COUNTY COUNSEL
 
$2,571,569
0%
$1,968,037
0%
$603,532
30.7%
CHILD SUPPORT SERVICES DEPT
 
$6,911,331
1%
$6,887,038
1%
$24,293
0.4%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$16,612,198
2%
$15,348,550
2%
$1,263,648
8.2%
EMERGENCY SERVICES
 
$10,077,523
1%
$9,690,969
1%
$386,554
4.0%
GENERAL SERVICES
 
$5,964,774
1%
$6,853,391
1%
$888,617
13.0%
GRAND JURY
 
$52,362
0%
$50,109
0%
$2,253
4.5%
HEALTH SERVICES AGENCY
 
$144,211,454
19%
$139,548,884
18%
$4,662,570
3.3%
HUMAN SERVICES DEPT
 
$130,650,473
17%
$132,992,164
18%
$2,341,691
1.8%
INFORMATION SERVICES
 
$13,948,698
2%
$13,340,999
2%
$607,699
4.6%
TECHNICAL RADIO SERVICE 2006
 
$1,052,284
0%
$642,363
0%
$409,921
63.8%
CO/GF-COURTS
 
$2,118,034
0%
$2,213,034
0%
$95,000
4.3%
PARKS, OPEN SPACE & CULTURAL S
 
$7,581,175
1%
$7,051,126
1%
$530,049
7.5%
PERSONNEL
 
$44,686,471
6%
$42,781,105
6%
$1,905,366
4.5%
PLANNING
 
$13,072,307
2%
$10,443,551
1%
$2,628,756
25.2%
PROBATION
 
$22,269,337
3%
$20,335,849
3%
$1,933,488
9.5%
PUBLIC DEFENDER
 
$10,703,743
1%
$10,029,419
1%
$674,324
6.7%
PUBLIC WORKS
 
$164,630,784
22%
$167,062,889
22%
$2,432,105
1.5%
REDEVELOPMENT AGENCY
 
$380,371
0%
$515,215
0%
$134,844
26.2%
SHERIFF-CORONER
 
$68,770,028
9%
$64,933,736
9%
$3,836,292
5.9%
TREASURER-TAX COLLECTOR
 
$2,315,819
0%
$2,265,749
0%
$50,070
2.2%
Total
 
$754,512,339
100%
$754,834,113
100%
$321,774
0.0%