Budget

Overview-Fiscal Year 2017-2018, 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

4,360

Annual Budget

$902,962,172

The total budget for the County of Orange for Fiscal Year 2017-18 is $6.2 billion of which $902,962,172 is for the Social Services Agency's operations and assistance budgets..

SSA Operations Budget

Salaries and Benefits

389,797,453

Services and Supplies

187,141,736

Other Charges

23,703,494

Capital Assets

1,719,244

Transfer Out

575,500

Intra-fund Transfers

(948,602) 

Total Operations Appropriations

 

$601,988,825

Total Operations Revenue

595,590,297

 

Operations Net County Cost

6,398,528




Assistance Payments Budgets

In-Home Supportive Services Provider Payments

55,675,348

CalWORKs FG/U

112,392,301

Foster Care

115,307,533

Refugee

615,297

General Relief

16,982,868

   

Total Assistance Appropriations

$300,973,347

Total Assistance Revenue

257,385,038

Assistance Net County Cost

43,588,309

Total Operations and Assistance Appropriations

$902,962,172




Operations Facilities Development and Maintenance Budget

Appropriations

2,080,356

$2,080,356

Revenue

2,080,356

Balance

0

Total Operations, Assistance, & Facilities Appropriations

$905,042,528




Fiduciary Responsibility

CalFresh Authorized/Issued

394,947,472

IHSS Payments

336,122,762

Medi-Cal Benefits

3,041,997,149

SSA Donations & Fees

1,313,763

SSA Wraparound

49,984,440

SA Regional Center Lease Conveyance

963,933

IHSS Public Authority

1,976,913

Total Fiduciary Responsibility

$3,827,306,432




Total Financial Responsibility

TOTAL 2017-18 Budget Authorized by the Board of Supervisors

905,042,392

Total Fiduciary Responsibility

3,827,306,432

Total Financial Responsibility

$4,723,348,960