Public Assistance June 26, 2017 County Administrators Office Public - PowerPoint PPT Presentation

County Administrator’s Office 2017-2018 Proposed Budget Public Assistance June 26, 2017

County Administrator’s Office Public Assistance ($ in millions) 2016-17 2017-18 Change Approved Proposed Amount % Appropriation $820.7 $835.4 $ 14.7 1.8% Revenue $747.8 $757.8 $ 10.0 1.3% Net County Cost $ 72.9 $ 77.6 $ 4.7 6.4% FTE* 2,615.15 2,595.22 (19.93) -0.8% 2 *Full-time equivalent positions

County Administrator’s Office Public Assistance Appropriation by Department ($ in millions) Total = $835.4M SSA Workforce & SSA Children & Benefits Family Services Administration $215.7 $321.7 25.8% 38.5% Child Support Services $28.7 3.4% SSA Administration SSA Adult & Aging & Finance Services $114.6 $154.8 13.7% 18.5% 3 SSA = Social Services Agency

County Administrator’s Office Public Assistance Department of Child Support Services ($ in millions) 2016-17 2017-18 Change Approved Proposed Amount % Appropriation $ 30.2 $ 28.7 ($ 1.5) -4.9% Revenue $ 30.2 $ 28.7 ($ 1.5) -4.9% Net County Cost $ 0.0 $ 0.0 $ 0.0 0.0% FTE* 227.83 207.83 (20.00) -8.8% 4 * Full-time equivalent positions

County Administrator’s Office Public Assistance Department of Child Support Services  Active Cases = 31,013 On cash aid  Total Calls = 171,563 20% No longer on cash  Total Participants = 105,510 aid Never on 53% aid Custodial Parents = 31,061  27% Non-Custodial Parents = 31,220  Children = 43,229   Average Monthly Dollars Collected = $6.9M Statistics as of May 2017 5

County Administrator’s Office Public Assistance Social Services Agency ($ in millions) 2016-17 2017-18 Change Approved Proposed Amount % Appropriation $ 790.6 $ 806.7 $ 16.1 2.0% Revenue $ 717.7 $ 729.1 $ 11.4 1.6% Net County Cost $ 72.9 $ 77.6 $ 4.7 6.4% FTE* 2,387.32 2,387.39 0.07 0.0% 6 * Full-time equivalent positions

County Administrator’s Office Social Services Agency Budget Overview ($ in millions) Appropriation Revenue Internal Service Funds County General Fund Other $39.8 $77.6 Revenues Other 5% 10% $24.1 Appropriations Salaries & 3% $75.6 Benefits 9% State $276.2 $362.2 34% 45% Federal $342.8 42% CBO Contracts Client $85.7 Benefits 11% $329.4 7 41% Total = $806.7

County Administrator’s Office Questions? Public Assistance FY 17-18 Proposed Budget