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Human Services
<br /> Summary
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> By Department(General Fund)
<br /> Aging $ 1,477,352 $ 1,436,297 $ 1,411,461 $ 1,540,348 $ 1,584,817 $ 1,521,600
<br /> Child Support Enforcement $ 833,086 $ 865,581 $ 901,568 $ 905,764 $ 883,454 $ 870,345
<br /> Cooperative Extension $ 482,370 $ 510,205 $ 504,848 $ 484,063 $ 504,711 $ 476,404
<br /> Health $ 6,302,495 $ 6,760,103 $ 7,516,553 $ 7,028,364 $ 7,117,785 $ 6,913,452
<br /> Human Rights and Relations ��� $ 294,497 $ 430,751 $ 389,891 $ 354,791 $ 356,957 $ 350,842
<br /> Mental Health $ 1,310,145 $ 1,314,914 $ 1,370,973 $ 1,370,973 $ 1,370,973 $ 1,370,973
<br /> Non-Departmental $ 1,906,356 $ 2,005,057 $ 1,978,234 $ 1,948,934 $ 2,015,845 $ 1,817,993
<br /> Orange Public Transportation $ 1,005,174 $ 1,088,894 $ 951,699 $ 1,019,661 $ 871,104 $ 861,198
<br /> Social Services $ 20,154,676 $ 20,640,488 $ 21,138,150 $ 24,278,191 $ 19,662,040 $ 19,381,674
<br /> Total Function Expenditures $ 33,766,150 $ 35,052,290 $ 36,163,377 $ 38,931,089 $ 34,367,686 $ 33,564,481
<br /> Offsetting Revenue ($ 15,332,224) ($ 16,284,305) ($ 17,299,581) ($ 17,172,209) ($ 17,357,363) ($ 17,285,490)
<br /> County Costs (net) $ 18,433,926 $ 18,767,984 $ 18,8631796 $ 2137583880 $ 1730103323 $ 1632783991
<br /> Other Related Programs (Grant Fund)
<br /> Aging Related $ 105,474 $ 128,007 $ 123,443 $ 124,908 $ 94,724 $ 93,932
<br /> Health Related $ 363,858 $ 325,833 $ 238,945 $ 230,015 $ 230,629 $ 230,398
<br /> Total Expenditures $ 469,333 $ 453,840 $ 362,388 $ 354,923 $ 325,353 $ 324,330
<br /> Offsetting Revenue ($ 382,398) ($ 433,465) ($ 325,945) ($ 326,728) ($ 287,629) ($ 287,398)
<br /> County Costs (net) $ 863935 $ 203375 $ 363443 $ 28,195 $ 373724 $ 363932
<br /> Other Funds (Housing and Community Development)
<br /> Total Expenditures $ 4,183,980 $ 4,211,058 $ 4,057,434 $ 4,019,734 $ 4,359,973 $ 4,355,020
<br /> Offsetting Revenue ($ 4,488,351) ($ 4,577,221) ($ 3,975,720) ($ 4,042,700) ($ 4,278,462) ($ 4,273,509)
<br /> County Costs (net) ($ 3043371) ($ 3663163) $ 81,714 ($ 223966) $ 813511 $ 813511
<br /> Total Human Services and
<br /> Related Expenditures $ 436533313 $ 3937173188 $ 4035833199 $ 4333053746 $ 3930533012 $ 3832433831
<br /> (1) Human Rights and Relations is a division within the County Manager's Office. The County Manager's Office is located in the Governing
<br /> and Management function.
<br /> 2-8
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