DPSS Annual Report 24_25 FLIP v16_compressed

Finance And Forecasting Division

DPSS by the Budget Fiscal Year 2024/25

FY 24/25

FY 23/24

INCREASE/(DECREASE)

The Total Budget Managed for the Department

$1,570,019,319 $1,499,910,342

1,518,204,465 1,401,278,723

$51,814,854 $98,631,619 $(1,498,390) $(8,357,297)

Expense claims processed

Money recovered through collection

$7,594,334 $66,397,743

9,092,724 74,755,040

Contract invoices processed

Final Expenditures by Category (Benefits Administered) 1. CalFresh

$874,945,332 $387,271,573 $12,892,557 $577,435,231 $8,380,982 $2,004,550,721 $48,984,342

$845,895,764 $338,409,414 $12,404,481 $554,925,793 $1,495,694,326 $46,092,314 $104,002,760 $8,192,762

$29,049,568 $48,862,159

2. CalWorks

3. General Assistance

$488,076

4. CSD

$22,509,438

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

$188,220

$508,856,395

7. APS

$2,892,028 $16,742,436

8. Medi-Cal

$120,745,196

Riverside County Department of Public Social Services | Annual Report 2024 - 2025

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