Budget

Overview-Fiscal Year 2012-2013, Budget Report

The Social Services Agency (SSA), operating under the policy direction of the Board of Supervisors and the California Departments of Social Services and Health Services, is responsible for planning, implementing, and operating many of the social services programs provided by the County of Orange.  A picture of the magnitude of the Agency is reflected by the following statistics:

Employees

3,837

Annual budget

$741,062,035

The total budget for the County of Orange for Fiscal Year 2012-2013 is $5.6 billion of which $741,062,035 is for the Social Services Agency's operations and assistance budgets.

SSA Share of County Budget

SSA Operations Budget

Salaries and Benefits

299,820,945

 

Services and Supplies

129,292,724

 

Other Charges

19,523,164

 

Capital Assets

3,380,763

 

Other Financing Uses

653,345

 

Intrafund Transfers

(2,059,123)

 

Total Operations Appropriations

$450,611,818

Total Operations Revenue

439,418,398

Operations Net County Cost

11,193,420

 


Assistance Payments Budgets

In-Home Supportive Services (IHSS)

37,659,800

 

CalWORKs FG/U

131,060,844

 

Foster Care

118,225,229

 

Refugee

346,608

 

General Relief

3,157,736

 

Total Assistance Appropriations

$290,450,217

Total Assistance Revenue

253,074,388

Assistance Net County Cost

37,375,829

 

Total Operations and Assistance Appropriations

$741,062,035


Facilities Development and Maintenance Budget

Facilities Development Appropriations

2,858,803

$2,858,803

Facilities Development Revenue

(2,858,803)

Facilities Development Net County Cost

0

 

Total Operations, Assistance, & Facilities Appropriations

$743,920,838


Fiduciary Responsibility

Food Stamps Authorized/Issued

358,525,872

IHSS Payments

141,664,442

 

Medi-Cal Benefits

1,283,647,570

 

Medical Services Initiative

89,444,683

 

SSA Donations & Fees

1,915,469

SSA Wraparound

43,682,465

SA Regional Center Lease Conveyance

1,053,634

IHSS Public Authority

1,093,349

Total Fiduciary Responsibility 

$1,921,027,484


Total Financial Responsibility

TOTAL 2012-2013 Budget Authorized by the Board of Supervisors

743,920,838

Total Fiduciary Responsibility

1,921,027,484

 

Total Financial Responsibility

$2,664,948,322