DPSS_100_Year_Annual_A4_Final-v5-Digital_compressed

RIVERSIDE COUNTY DEPARTMENT OF PUBLIC SOCIAL SERVICES | 117

Fiscal Year 23/24 DPSS Budget and Program Expenditures

DPSS BUDGET AND PROGRAM EXPENDITURES

FY 23/24

FY 22/23

INCREASE/(DECREASE)

The Total Budget Managed for the Department $1,518,204,465

$1,226,428,624 $1,209,890,691

$291,775,841 $191,388,032 $1,891,622 $14,742,607 $101,839,041 $41,592,307 $1,813,720 $73,917,799 $380,211,226 $4,248,521 $2,686,867 $987,327

Expense claims processed

$1,401,278,723 $9,092,724 $74,755,040

Money recovered through collection

$7,201,102

Contract invoices processed

$60,012,433

Final Expenditures by Category (benefits administered) 1. CalFresh

$845,895,764 $338,409,414

$744,056,723 $296,817,107 $10,590,761 $481,007,994 $7,205,435 $1,115,483,100 $41,843,793 $101,315,893

2. CalWORKs

3. General Assistance 4. Children Services 5. IHSS Public Authority 6. Adult Services (IHSS)

$12,404,481

$554,925,793

$8,192,762

$1,495,694,326 $46,092,314 $104,002,760

7. APS

8. Medi-Cal

APS 1.35%

Medi-Cal 3.05%

CalFresh 24.84%

Adult Services (IHSS) 43.92%

CalWorks 9.94%

Final Expenditures by Category FY 2023/24

General Assistance 0.36%

IHSS Public Authority 0.24%

Children Services 16.29%