The current department’s operating budget is approximately $870 million and has approximately 2,200 dedicated staff, plus a contracted workforce of over 5,000. At a glance, the Internal Services Department:

• Provides support to over 45.5 million square feet of County-owned and leased space.
• Provides custodial and ground maintenance for over 20 million square feet and facility maintenance for over 13 million square feet of County-owned and leased properties.
• Manages the County’s Utilities (water/power/gas) billing for an annual budget of over $197 million.
• Procures over $1.5 billion as the County’s Purchasing Agent.
• Manages $400 million in annual contracts for services provided on behalf of County departments.
• Supports more than 100,000 County telephone lines.
• Operates one of the largest governmental data centers west of the Rockies.
• Processes millions of daily transactions for over 40,000 personal computers.
• Provides annual and as-needed fleet maintenance for over 5,000 vehicles.
• Provides internet access to over 46,000 internal users daily.
• Stores over 32.6 million digital documents and loads 10,000 new documents daily.
• Processes more than 28,000 payments to vendors and contractors yearly.
• Manages the Southern California Regional Energy Network (SoCalREN) funded by the CPUC for over $20 million annually for energy efficiency opportunities and promote training and job opportunities across Los Angele County and 6 surrounding local counties.
• Operates and maintain the County’s heating and refrigeration plants.
• Runs the County bimonthly payroll, including paying 110,000 employees, creating more than 2.4 million paystubs totaling more than $8.6 billion annually.