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

4,404

Annual Budget

$921,493,288

The total budget for the County of Orange for Fiscal Year 2016-17 is $6.1 billion of which $921,493,288 is for the Social Services Agency's operations and assistance budgets.

SSA Operations Budget

Salaries and Benefits

380,015,999

Services and Supplies

198,509,912

Other Charges

22,734,073

Capital Assets

3,345,816

Transfer Out-To-Funds A22-299

87,000

Transfer Out-To-Funds 500-599

500,000

Intrafund Transfers

(843,465)

Total Operations Appropriations

$604,349,335

Total Operations Revenue

582,328,251

Operations Net County Cost

16,021,084




Assistance Payments Budgets

In-Home Supportive Services Provider Payments

51,497,593

CalWORKs FG/U

129,490,955

Foster Care

119,689,101

Refugee

456,382

General Relief

8,623,961

   

Total Assistance Appropriations

$309,757,992

Total Assistance Revenue

271,450,864

Assistance Net County Cost

36,307,129

Total Operations and Assistance Appropriations

$914,107,327




Operations Facilities Development and Maintenance Budget

Facilities Development Appropriations

7,385,961

$7,385,961

Facilities Development Revenue

(731,256)

Facilities Development Net County Cost

6,654,705

Total Operations, Assistance, & Facilities Appropriations

$921,493,288




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

1,466,395

SSA Wraparound

30,772,668

SA Regional Center Lease Conveyance

618,581

IHSS Public Authority

2,476,046

Total Fiduciary Responsibility

$3,922,120,455




Total Financial Responsibility

TOTAL 2016-17 Budget Authorized by the Board of Supervisors

921,493,288

Total Fiduciary Responsibility

3,922,120,455

Total Financial Responsibility

$4,843,613,743