Budget

Overview-Fiscal Year 2016-2017, 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

4,409

Annual Budget

$897,355,534

The total budget for the County of Orange for Fiscal Year 2016-17 is $6.1 billion of which $897,355,534 is for the Social Services Agency's operations and assistance budgets.

SSA Share of County Budget

SSA Operations Budget

Salaries and Benefits

377,058,267

Services and Supplies

186,950,059

Other Charges

22,650,362

Capital Assets

3,195,316

Intrafund Transfers

(256,465)

Total Operations Appropriations

$589,597,539

Total Operations Revenue

576,396,577

Operations Net County Cost

13,200.962




Assistance Payments Budgets

In Home Supportive Services

51,497,593

CalWORKs FG/U

129,490,955

Foster Care

117,689,104

Refugee

456,382

General Relief

8,623,961

Total Assistance Appropriations

$307,757,995

Total Assistance Revenue

271,450,864

Assistance Net County Cost

36,307,131

Total Operations and Assistance Appropriations

$897,355,534




Operations Facilities Development and Maintenance Budget

Facilities Development Appropriations

7,782,240

$7,782,240

Facilities Development Revenue

(7,782,240)

Facilities Development Net County Cost

0

Total Operations, Assistance, & Facilities Appropriations

$905,137,774




Fiduciary Responsibility

CalFresh Authorized/Issued

420,407,601

IHSS Payments

266,341,114

Medi-Cal Benefits

3,325,738,381

SSA Donations & Fees

1,466,395

SSA Wraparound

25,866,590

SA Regional Center Lease Conveyance

618,581

IHSS Public Authority

2,476,046

Total Fiduciary Responsibility

$4,042,914,708




Total Financial Responsibility

TOTAL 2016-17 Budget Authorized by the Board of Supervisors

905,137,774

Total Fiduciary Responsibility

4,042,914,708

Total Financial Responsibility

$4,948,052,482