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

4,404

Annual Budget

$894,490,756

The total budget for the County of Orange for Fiscal Year 2017-18 is $6.2 billion of which $894,490,756 is for the Social Services Agency's operations and assistance budgets.

Social Services Agency's Annual Budget

SSA Operations Budget

Salaries and Benefits

383,718,335

Services and Supplies

187,577,482

Other Charges

21,640,949

Capital Assets

1,529,244

Transfer Out-To-Funds 2AA-299

0.00

Transfer Out-To-Funds 500-599

0.00

Intra-fund Transfers

(948,602)

Total Operations Appropriations

$593,517,408

Total Operations Revenue

587,102,544

Operations Net County Cost

6,414,864




Assistance Payments Budgets

In-Home Supportive Services Provider Payments

55,675,348

CalWORKs FG/U

112,392,301

Foster Care

115,307,534

Refugee

615,297

General Relief

16,982,868

   

Total Assistance Appropriations

$300,973,348

Total Assistance Revenue

257,385,039

Assistance Net County Cost

43,588,309

Total Operations and Assistance Appropriations

$894,490,756




Operations Facilities Development and Maintenance Budget

Appropriations

2,080,356

$2,080,356

Revenue

2,080,356

Balance

0

Total Operations, Assistance, & Facilities Appropriations

$896,571,112




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 2016-17 Budget Authorized by the Board of Supervisors

896,571,112

Total Fiduciary Responsibility

3,827,306,432

Total Financial Responsibility

$4,723,877,544