Budget

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.

SSA Operations Budget

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

 

SSA Assistance Payments Budgets

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


SSA Operations Facilities Development and Maintenance Budget (14T)

Appropriations

$2,572,713

 

Revenue

$2,572,713

 

Balance

$0

 

Total Operations, Assistance, & Facilities Appropriations

 

$935,682,030


SSA Fiduciary Responsibility

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


SSA Total Financial Responsibility

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