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  icon below.
County
2023-24 Adopted Expenditures
* Other includes all segments less than 1% of the total.
By Department2023-24 Adopted 2022-23 Adopted Variance from 2022-23 Adopted
03 – AGRICULTURAL COMMISSIONER & WT
 
$4,854,100
0%
$4,353,705
0%
$500,395
11.5%
06 – AGRICULTURAL EXTENSION SERVICE
 
$159,402
0%
$150,628
0%
$8,774
5.8%
09 – ASSESSOR
 
$3,989,947
0%
$4,045,877
0%
$55,930
1.4%
12 – AUDITOR CONTROLR-TREAS-TAX COL
 
$6,725,296
1%
$6,379,062
1%
$346,234
5.4%
13 – CUSTODIAL FUNDS
 
$74,635,840
6%
$56,098,714
5%
$18,537,126
33.0%
15 – BOARD OF SUPERVISORS
 
$3,603,293
0%
$3,368,509
0%
$234,784
7.0%
18 – COUNTY ADMINISTRATIVE OFFICE
 
$10,374,040
1%
$13,636,695
1%
$3,262,655
23.9%
19 – PLANT ACQUISITION
 
$9,177,601
1%
$9,278,218
1%
$100,617
1.1%
21 – COUNTY CLERK
 
$5,112,929
0%
$4,701,658
0%
$411,271
8.7%
23 – COUNTY RECORDER
 
$2,128,875
0%
$1,560,151
0%
$568,724
36.5%
24 – COUNTY COUNSEL
 
$3,752,640
0%
$3,297,453
0%
$455,187
13.8%
25 – CHILD SUPPORT SERVICES DEPT
 
$5,914,012
0%
$5,914,012
1%
$0
0.0%
27 – DISTRICT ATTORNEY/PUBLIC ADMIN
 
$24,846,147
2%
$23,597,747
2%
$1,248,400
5.3%
30 – EMERGENCY SERVICES
 
$22,156,799
2%
$18,312,419
2%
$3,844,380
21.0%
33 – GENERAL SERVICES
 
$10,278,643
1%
$8,755,170
1%
$1,523,473
17.4%
35 – GRAND JURY
 
$51,422
0%
$51,698
0%
$276
0.5%
36 – HEALTH SERVICES AGENCY
 
$254,431,555
20%
$235,518,465
21%
$18,913,090
8.0%
39 – HUMAN SERVICES DEPT
 
$196,689,958
16%
$183,694,986
17%
$12,994,972
7.1%
42 – INFORMATION SERVICES
 
$19,204,225
2%
$18,533,142
2%
$671,083
3.6%
43 – TECHNICAL RADIO SERVICE 2006
 
$722,329
0%
$534,627
0%
$187,702
35.1%
45 – CO/GF-COURTS
 
$2,008,163
0%
$2,008,163
0%
$0
0.0%
49 – PARKS, OPEN SPACE & CULTURAL S
 
$12,701,243
1%
$10,989,615
1%
$1,711,628
15.6%
51 – PERSONNEL
 
$63,743,077
5%
$59,563,199
5%
$4,179,878
7.0%
54 – PLANNING
 
$18,240,596
1%
$19,843,701
2%
$1,603,105
8.1%
57 – PROBATION
 
$34,711,322
3%
$33,226,305
3%
$1,485,017
4.5%
59 – PUBLIC DEFENDER
 
$16,920,893
1%
$15,144,617
1%
$1,776,276
11.7%
60 – PUBLIC WORKS
 
$343,886,362
27%
$277,312,474
25%
$66,573,888
24.0%
61 – REDEVELOPMENT AGENCY
 
$256,119
0%
$274,035
0%
$17,916
6.5%
66 – SHERIFF-CORONER
 
$100,869,597
8%
$92,736,515
8%
$8,133,082
8.8%
Total
 
$1,252,146,425
100%
$1,112,881,560
100%
$139,264,865
12.5%