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FISCAL YEAR 2011-2012
OVERVIEW-FISCAL YEAR 2011-2012, 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 | 3,837 |
| | ANNUAL BUDGET | $777,468,113 |
| The total budget for the County of Orange for Fiscal Year 2011-2012 is $5.6 billion of which $777,468,113 is for the Social Services Agency's operations and assistance budgets. SSA Share of County Budget 
SSA Operations Budget | | Salaries and Benefits | 302,669,718 | | | Services and Supplies | 126,664,221 | | | Other Charges | 19,134,765 | | | Capital Assets | 500,484 | | | Other Financing Uses | 881,638 | | | Intrafund Transfers | (2,181,061) | | | Total Operations Appropriations | $447,669,765 | | Total Operations Revenue | 436,551,522 | | | Operations Net County Cost | 11,118,243 | |
Assistance Payments Budgets | | In Home Supportive Services | 34,200,669 | | | CalWORKs FG/U | 161,496,697 | | | Foster Care | 131,744,373 | | | Refugee | 517,824 | | | General Relief | 1,838,785 | | | Total Assistance Appropriations | $329,798,348 | | Total Assistance Revenue | 285,319,220 | | | Assistance Net County Cost | 44,479,128 | | | Total Operations and Assistance Appropriations | $777,468,113 |
Facilities Development and Maintenance Budget | | Facilities Development Appropriations | 2,439,171 | $2,439,171 | | Facilities Development Revenue | (2,439,171) | | | Facilities Development Net County Cost | 0
| | | Total Operations, Assistance, & Facilities Appropriations | $779,907,284 |
Fiduciary Responsibility | | Food Stamps Authorized/Issued | 303,924,445 | | | IHSS Payments | 137,574,124 | | | Medi-Cal Benefits | 1,052,347,694 | | | Medical Services Initiative | 86,275,495 | | | SSA Donations & Fees | 2,381,397 | | | SSA Wraparound | 48,084,629 | | | SA Regional Center Lease Conveyance | 649,599 | | | IHSS Public Authority | 1,175,907 | | | Total Fiduciary Responsibility | |
Total Financial Responsibility | | TOTAL 2011-2012 Budget Authorized by the Board of Supervisors | 779,907,284 | | | Total Fiduciary Responsibility | 1,632,413,290 | | | Total Financial Responsibility | $2,412,320,574 | |
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