Overview-Fiscal Year 2019-2020, Budget Report
The Social Services Agency (SSA), operating under the policy directly of the Board of Supervisors and the California Department 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
|
4,344
|
|
Annual Budget
|
$969,677,961 (INCLUDES BALANCED FUNDS)
|
The total budget for the County of Orange for Fiscal Year 2019-20 is $6.83 billion of which $969,677,961 is for the Social Services Agency’s operations and assistance budgets and balance funds.
|
Salaries and Benefits
|
$396,730,988
|
|
|
Services and Supplies
|
$178,782,003
|
|
|
Other Charges
|
$23,965,876
|
|
|
Capital Assets
|
$4,135,592
|
|
|
Transfer Out-To-Funds 2AA-299
|
$0
|
|
|
Transfer Out-To-Funds 500-599
|
$458,133
|
|
|
Intra-fund Transfers
|
($3,208,544)
|
|
|
Total Operations Appropriations
|
|
$600,864,048
|
|
Total Operations Revenue
|
$594,454,525
|
|
|
Operations Net County Cost
|
$6,409,523
|
|
|
In-Home Supportive Services Provider Payments
|
$84,962,983
|
|
|
CalWORKs FG/U
|
$103,993,665
|
|
|
Foster Care
|
$127,794,473
|
|
|
Refugee
|
$111,651
|
|
|
General Relief
|
$12,243,663
|
|
| KinGAP Assistance Fund |
$3,248,834
|
|
|
Total Assistance Appropriations
|
|
$332,245,269
|
|
Total Assistance Revenue
|
$288,667,955
|
|
|
Assistance Net County Cost
|
$43,577,314
|
|
|
Total Operations and Assistance Appropriations
|
|
$933,109,317
|
|
Appropriations
|
$2,572,713
|
|
|
Revenue
|
$2,572,713
|
|
|
Balance
|
$0
|
|
|
Total Operations, Assistance, & Facilities Appropriations
|
|
$935,682,030
|
|
CalFresh Authorized/Issued (FY 2018/19)
|
$319,838,528
|
|
|
IHSS Payments (FY 2018/19)
|
$472,339,876
|
|
|
Medi-Cal Benefits (FY 2018/19)
|
$2,857,073,485
|
|
|
SSA Donations & Fees (12S)
|
$1,108,770
|
|
|
SSA Wraparound (12W)
|
$29,389,553
|
|
|
SARC Lease Conveyance (102)
|
$1,699,712
|
|
|
IHSS Public Authority (590)
|
$1,797,896
|
|
|
Total Fiduciary Responsibility
|
|
$3,683,247,820
|
|
Total FY 2019-2020 Board of Supervisors Authorized Budget
|
$935,682,030
|
|
|
Total Fiduciary Responsibility
|
$3,683,247,820
|
|
|
Total Financial Responsibility
|
|
$4,618,929,850
|
