Health Services Agency
Total Expenses
$321,565,662
4%
1Total Revenues
$298,766,280
4%
2General Fund Contribution
$22,387,807
4%
3
District Sales Tax Contribution
$400,000
0%
4
Other Fund Contributions
11,575
-82%
5
Funded Staffing
638.75
-23.10
6Website
Department Operations and Performance
Divisions
Services
Access and Crisis
Expenses
$6,913,938
Adult Mental Health
Expenses
$32,902,961
Behavioral Health Administration
Expenses
$8,686,415
Behavioral Health Support
Expenses
$7,627,245
Children's Mental Health
Expenses
$21,254,565
Mental Health Managed Care
Expenses
$27,370,797
Quality Improvement
Expenses
$4,032,019
Residential Mental Health
Expenses
$17,854,628
Specialty Mental Health
Expenses
$1,903,843
Substance Use Disorder
Expenses
$57,007,968
Emeline Health Center
Expenses
$14,453,581
Health Center Administration
Expenses
$9,566,300
Homeless Persons Health Project
Expenses
$8,145,350
Juvenile Hall Medical
Expenses
-$26,890
Specialty Mental Health FQHC
Expenses
$9,939,582
Watsonville Health Center
Expenses
$21,558,495
Consumer Health Protection
Expenses
$2,127,275
Environmental Cleanup
Expenses
$0
Environmental Health Administration
Expenses
$2,280,076
Hazardous Materials
Expenses
$2,135,114
Land Use
Expenses
$1,673,280
Special Districts
Expenses
$4,366,948
Water Resources
Expenses
$2,010,463
Health Benefits Programs
Expenses
$2,447,323
Children and Family Health
Expenses
$10,079,663
Emergency Preparedness and Response
Expenses
$2,033,389
Healthy Communities
Expenses
$2,215,841
Infectious Disease
Expenses
$4,411,134
Population Health and Vital Statistics
Expenses
$1,306,821
Public Health Administration
Expenses
$6,106,961
Administration and Accounting
Expenses
$10,680,577
Capital Projects
Expenses
$18,500,000
Operational Plan Objectives and Accomplishments
This division supports various department objectives
Completed/Accomplishment
Proposed/In-Progress/Amended
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Services
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Objective
Major Budget Changes
Divison: Division Name
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| Major Changes | Net FTE Changes |
2026-27 Ongoing Budget Increase / (Decrease) |
2026-27 One-time Budget Increase / (Decrease) |
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Budget Details
The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.
Expenses by Service
Expenses and Revenues over time
Staffing Chart and Data
The chart below provides the department personnel detail by division, service, and classification.
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