DPSS_2022-23_Annual-Report-DPSS_INTERACTIVE_vF1

R I VERS I DE COUNTY DEPARTMENT OF PUBLI C SOC I AL SERV I CES

Department of Public Social Services Total Budget FY 22/23

CalWORKs $296,817,107

10.6%

General Assistance $10,590,761

0.04%

26.6%

CalFresh $744,056,723

Children ‚ s Services $481,007,99

DPSS Budget $1.2Billion Annual Economic Impact $2.8Billion

17.2%

Medi-Cal $101,315,893

3.6%

IHSS Public Authority $7,205,435

0.3%

1.5%

APS $41,843,793

These percentages have been rounded to the 10th decimal. Summation of the rounded values may not equal 100.

IHSS $1,115,483,100

39.9%

Requested Information

Total

Admin

Other

The Total Budget Managed for the Department Expense claims processed Money recovered through collection Contract invoices processed

$1,226,428,624

$ 1,209,890,691 $ 754,764,648 $ 455,126,043

$ 7,201,102

$ 60,012,433 Final Expenditures by Category (benefits administered) 1. CalFresh

$744,056,723 $101,294,073 $642,762,650 $296,817,107 $95,160,564 $201,656,543

2. CalWorks

3. General Assistance

$10,590,761

$1,906,507 $8,684,253

4. CSD

$481,007,99 $252,278,536 $228,729,458

5. IHSS Public Authority 6. Adult Services (IHSS)

$7,205,435

$7,205,435

$1,115,483,100 $38,861,703 $1,076,621,398 $41,843,793 $34,858,039 $6,985,754

7. APS

8. Medi-Cal

$101,315,893 $101,315,893

Annual Report 2022/2023

41