Budget

Overview-Fiscal Year 2015-2016, 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

4,350

Annual budget

$904,228,835

The total budget for the County of Orange for Fiscal Year 2015-16 is $5.8 billion of which $904,228,835 is for the Social Services Agency's operations and assistance budgets.

SSA Share of County Budget

SSA Operations Budget

Salaries and Benefits

362,007,750

Services and Supplies

192,238,975

Other Charges

18,956,823

Capital Assets

6,032,235

Intrafund Transfers

(1,725,961)

Total Operations Appropriations

$577,509,822

Total Operations Revenue

566,533,646

Operations Net County Cost

10,976,176




Assistance Payments Budgets

In Home Supportive Services

48,600,981

CalWORKs FG/U

146,468,930

Foster Care

120,721,335

Refugee

586,570

General Relief

10,341,198

Total Assistance Appropriations

$326,719,013

Total Assistance Revenue

288,677,276

Assistance Net County Cost

38,041,737

Total Operations and Assistance Appropriations

$904,228,835




Operations Facilities Development and Maintenance Budget

Facilities Development Appropriations

12,342,538

$12,342,538

Facilities Development Revenue

(12,342,538)

Facilities Development Net County Cost

0

Total Operations, Assistance, & Facilities Appropriations

$916,571,373




Fiduciary Responsibility

CalFresh Authorized/Issued

423,769,826

IHSS Payments

200,330,153

Medi-Cal Benefits

3,261,313,041

Medical Safety Net

1,373,745

SSA Donations & Fees

1,247,924

SSA Wraparound

28,981,647

SA Regional Center Lease Conveyance

329,611

IHSS Public Authority

1,723,425

Total Fiduciary Responsibility

$3,919,069,372




Total Financial Responsibility

TOTAL 2014-2015 Budget Authorized by the Board of Supervisors

916,571,373

Total Fiduciary Responsibility

3,919,069,372

Total Financial Responsibility

$4,835,640,744