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

4,359

Annual Budget

$912,864,237

The total budget for the County of Orange for Fiscal Year 2015-16 is $5.8 billion of which $912,864,237 is for the Social Services Agency's operations and assistance budgets.

SSA Share of County Budget

SSA Operations Budget

Salaries and Benefits

365,805,932

Services and Supplies

194,025,639

Other Charges

22,204 452

Capital Assets

6,022,568

Intrafund Transfers

(1,913,461)

Total Operations Appropriations

$586,145,130

Total Operations Revenue

575,168,954

Operations Net County Cost

10,976,176




Assistance Payments Budgets

In Home Supportive Services

48,600,981

CalWORKs FG/U

146,469,025

Foster Care

120,721,333

Refugee

586,570

General Relief

10,341,198

Total Assistance Appropriations

$326,719,107

Total Assistance Revenue

288,677,370

Assistance Net County Cost

38,041,737

Total Operations and Assistance Appropriations

$912,864,237




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

$925,206,775




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