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:



Annual Budget


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


Services and Supplies


Other Charges


Capital Assets


Transfer Out-To-Funds 2AA-299


Transfer Out-To-Funds 500-599


Intra-fund Transfers


Total Operations Appropriations



Total Operations Revenue



Operations Net County Cost


SSA Assistance Payments Budgets

In-Home Supportive Services Provider Payments




Foster Care




General Relief


KinGAP Assistance Fund



Total Assistance Appropriations



Total Assistance Revenue


Assistance Net County Cost


Total Operations and Assistance Appropriations


SSA Operations Facilities Development and Maintenance Budget (14T)







Total Operations, Assistance, & Facilities Appropriations


SSA Fiduciary Responsibility

CalFresh Authorized/Issued (FY 2018/19)


IHSS Payments (FY 2018/19)


Medi-Cal Benefits (FY 2018/19)


SSA Donations & Fees (12S)


SSA Wraparound (12W)


SARC Lease Conveyance (102)


IHSS Public Authority (590)


Total Fiduciary Responsibility


SSA Total Financial Responsibility

Total FY 2019-2020 Board of Supervisors Authorized Budget


Total Fiduciary Responsibility


Total Financial Responsibility