SOCIAL SERVICES AGENCY FY 20-2I MOE BUDGET Lori A. Cox Agency - PowerPoint PPT Presentation

ALAMEDA COUNTY SOCIAL SERVICES AGENCY FY 20-2I MOE BUDGET Lori A. Cox Agency Director April 14, 2020

Strategic Ali lignment wit ith Vis ision 2026

Strategic Alignment with Vision 2026

CalFresh Applications Received, 2019 - 2020, February - March Weekly Covid-19 Program Im Impacts 4,500 4,000 3,500 3,000 2,500 2,000 Medi-Cal Applications Received, 2019 - 2020, 1,500 February - March Weekly 1,000 60,000 500 2019 2020 50,000 0 Feb W1 Feb W2 Feb W3 Feb W4 Mar W1 Mar W2 Mar W3 Mar W4 40,000 CalWORKs Applications Received, 2019 - 2020, 30,000 February - March Weekly 16,000 20,000 14,000 10,000 12,000 2019 2020 10,000 0 Feb W1 Feb W2 Feb W3 Feb W4 Mar W1 Mar W2 Mar W3 Mar W4 8,000 6,000 4,000 2,000 2019 2020 0 Feb W1 Feb W2 Feb W3 Feb W4 Mar W1 Mar W2 Mar W3 Mar W4

OUR RESOURCES: Fin inancial l Summary ry FY 2020-21 % Change from FY FY 2019-20 Change from FY Maintenance of 2019-20 Approved Approved Budget 2019-20 Budget Effort Request Budget Appropriations $ 835,227,088 $ 857,483,342 $ 22,256,254 2.7% Revenue $ 765,902,894 $ 783,859,809 $ 17,956,915 2.3% Net County Cost $ 69,324,194 $ 73,623,533 $ 4,299,339 6.2% FTE - Management 549 549 (0.34) -0.1% FTE - Non-Management 1,855 1,855 0.34 0.0% Total FTE 2,404 2,404 - 0.0%

Change in in Net County Cost (in (in mil illio lions) Net County Component Cost Change Salary & Benefit Costs $8.0 Internal Service Fund Costs $3.3 In-Home Supportive Services Costs $5.1 Community-Based Organization COLAs $0.2 Decrease in Expungement Reimbursements $1.2 Increase in CalWORKs Assistance Costs $4.5 Increase in CalWORKs Assistance Revenue ($4.4) Increase in Other Program Revenue (13.6) Total $4.3

Revenue by Sources (in (in mil illi lions) Other Revenues $73.8 9% County General Fund $73.6 8% Federal Funds $324.5 2011 Realigment 38% $97.3 $857.5 11% 1991 Realignment $111.2 13% State General Fund $177.1 21%

Appropriatio ion by Majo jor Obje ject (in (in mil illio lions) Client Benefits Salaries & $346.8 Benefits 40% $293.8 34% $857.5 Internal Service CBO Contracts Funds $99.9 $46.2 12% Other Expenses $75.1 5% 9% Intra-Fund Transfer: (4.3)

Appropriatio ion by Department (in (in mil illi lions) Administration $117.6 14% Adult & Aging Services $192.2 22% $857.5 Workforce & Benefits Children & Family Administration Services $206.2 $341.5 24% 40%

FY 20-21 21 Community Based Contracts

Pendin ing Factors • Public Charge • SNAP • State Master Plan on Aging • Homelessness Programs & Services • COVID-19 • EOC Role: Care & Shelter Branch • Program Adjustments/Caseload Impacts • Staffing Availability • Financial Impacts 13

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