Budget

Overview-Fiscal Year 2014-2015, 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

4,283

Annual budget

$847,522,701

The total budget for the County of Orange for Fiscal Year 2014-15 is $5.4 billion of which $847,522,701 is for the Social Services Agency's operations and assistance budgets.

SSA Share of County Budget

SSA Operations Budget

Salaries and Benefits

344,647,344

Services and Supplies

168,708,167

Other Charges

19,675,507

Capital Assets

6,882,225

Other Financing Uses

567,700

Intrafund Transfers

(1,800,806)

Total Operations Appropriations

$538,680,137

Total Operations Revenue

528,054,853

Operations Net County Cost

10,625,284




Assistance Payments Budgets

In Home Supportive Services

44,738,098

CalWORKs FG/U

135,005,114

Foster Care

121,480,231

Refugee

675,324

General Relief

6,943,797

Total Assistance Appropriations

$308,842,564

Total Assistance Revenue

271,908,839

Assistance Net County Cost

36,933,725

Total Operations and Assistance Appropriations

$847,522,701




Facilities Development and Maintenance Budget

Facilities Development Appropriations

11,876,856

$11,876,856

Facilities Development Revenue

(11,876,856)

Facilities Development Net County Cost

0

Total Operations, Assistance, & Facilities Appropriations

$859,399,557




Fiduciary Responsibility

Food Stamps Authorized/Issued

414,540,991

IHSS Payments

175,013,219

Medi-Cal Benefits

1,674,150,371

Medical Services Initiative

66,291,781

Medical Safety Net

440,000

SSA Donations & Fees

1,243,611

SSA Wraparound

49,278,807

SA Regional Center Lease Conveyance

71,591

IHSS Public Authority

1,440,705

Total Fiduciary Responsibility

$2,382,471,076




Total Financial Responsibility

TOTAL 2014-2015 Budget Authorized by the Board of Supervisors

859,399,557

Total Fiduciary Responsibility

2,382,471,076

Total Financial Responsibility

$3,241,870,633