Budget

Overview-Fiscal Year 2018-2019, 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

4,354

Annual Budget

$904,296,507

The total budget for the County of Orange for Fiscal Year 2018-2019 is $6.5 billion of which $953,027,891 is for the Social Services Agency's operations and assistance budgets and assistance budgets.

SSA Operations Budget

Salaries and Benefits

376,468,032

Services and Supplies

180,063,349

Other Charges

22,001,288

Capital Assets

2,118,781

Transfer Out

341,943

Intra-fund Transfers

(1,273,026) 

Total Operations Appropriations

 

$579,720,367

Total Operations Revenue

579,008,890

 

Operations Net County Cost

711,477




Assistance Payments Budgets

In-Home Supportive Services Provider Payments

74,628,452

CalWORKs FG/U

107,858,264

Foster Care

127,126,742

Refugee

150,926

General Relief

14,811,756

   

Total Assistance Appropriations

$324,576,140

Total Assistance Revenue

275,300,780

Assistance Net County Cost

49,275,360

Total Operations and Assistance Appropriations

$904,296,507




Operations Facilities Development and Maintenance Budget

Appropriations

4,367,956

$4,367,956

Revenue

4,367,956

Balance

0

Total Operations, Assistance, & Facilities Appropriations

$908,664,463




Fiduciary Responsibility

CalFresh Authorized/Issued

360,887,330

IHSS Payments

406,415,288

Medi-Cal Benefits

2,823,419,825

SSA Donations & Fees

1,358,660

SSA Wraparound

39,930,382

SA Regional Center Lease Conveyance

1,314,814

IHSS Public Authority

1,759,572

Total Fiduciary Responsibility

$3,635,085,871




Total Financial Responsibility

TOTAL 2018-19 Budget Authorized by the Board of Supervisors

908,664,463

Total Fiduciary Responsibility

3,635,085,871

Total Financial Responsibility

$4,543,750,334