Volunteer Service Program FY 15/16 Annual Report
Pursuant to Board Policy A-130, below is the annual County of San Diego Volunteer Report encompassing the fiscal year period from July 1, 2015, through June 30, 2016. In addition to the consolidated summary listed below, you can click on each department name that has reported utilizing volunteers during this period to view a comprehensive report. These reports provide information on volunteer program benefits, donations to volunteer programs, volunteer program costs, and net benefits to departments, recruiting strategies, special program activities, accomplishments, and department program goals for the upcoming year.
In Fiscal Year 2015/2016, the County utilized 38,398 volunteers providing a value to the County of over $39 million. Additionally, $840,775 in monetary and tangible/intangible gifts were donated to volunteer programs.
Click on a department name below to review the department's report.
| Department | # of Volunteers | Value | Donations Received | Net Program Cost | Benefit to Department |
| Air Pollution Control District | 1 | $706.80 | $0.00 | $262.38 | $444.42 |
| Animal Services | 994 | $2,761,665.60 | $300.00 | $119,043.82 | $2,642,921.78 |
| Assessor/Recorder/County Clerk | 2 | $11,888.38 | $0.00 | $1,588.50 | $10,299.88 |
| Board of Supervisor, District 2 | 1 | $9,082.38 | $0.00 | $0.00 | $9,082.38 |
| Board of Supervisor, District 3 | 1 | $5,913.56 | $0.00 | $0.00 | $5,913.56 |
| Child Support Services | 5 | $28,460.48 | $0.00 | $9,236.51 | $19,223.97 |
| Clerk of the Board | 1 | $636.12 | $0.00 | $0.00 | $636.12 |
| County Counsel | 8 | $118,761.40 | $0.00 | $11,831.00 | $106,885.40 |
| District Attorney | 136 | $793,442.56 | $0.00 | $6,880.00 | $786,562.56 |
| Emergency Services | 25 | $67,365.11 | $0.00 | $2,116.20 | $65,248.91 |
| Farm and Home Advisor | 1,584 | $5,990,979.74 | $63,776.00 | $2,100.00 | $6,052,655.74 |
| HHSA AIS - Long Term Care Ombudsman | 78 | $325,175.12 | $437,742.00 | $395,247.60 | $367,669.52 |
| HHSA AIS - Office of Military and Veteran Affairs | 20 | $565,440.00 | $0.00 | $38,259.70 | $527,180.30 |
| HHSA AIS - Retired & Senior Volunteer Program | 1,309 | $6,923,530.08 | $105,678.00 | $220,512.40 | $6,808,695.68 |
| HHSA BHS - East County Mental Health Clinic | 2 | $33,201.93 | $0.00 | $9,588.05 | $23,613.88 |
| HHSA BHS - Edgemoor | 1,001 | $1,063,049.74 | $3,400.00 | $7,600.36 | $1,058,849.38 |
| HHSA BHS - Juvenile Forensic Services | 10 | $268,584.00 | $0.00 | $23,664.30 | $244,919.70 |
| HHSA BHS - North Central Mental Health Center | 8 | $107,292.24 | $1,355.00 | $15,773.22 | $92,874.02 |
| HHSA BHS - Quality Improvement, Performance Improvement Team | 1 | $1,178.00 | $0.00 | $406.04 | $771.96 |
| HHSA BHS - San Diego County Psychiatric Hospital | 2 | $27,141.12 | $0.00 | $19,478.24 | $7,662.88 |
| HHSA BHS - South East County Mental Health Clinic | 1 | $247.38 | $0.00 | $83.30 | $164.08 |
| HHSA Central Region | 8 | $14,284.43 | $0.00 | $1,795.76 | $12,488.67 |
| HHSA CWS - Foster Youth Mentor Program | 329 | $210,649.96 | $163,978.00 | $106,130.00 | $268,497.96 |
| HHSA CWS - Polinsky Children's Center | 92 | $37,790.24 | $0.00 | $25,916.00 | $11,874.24 |
| HHSA North County Regions - Child Welfare Services | 2 | $33,219.60 | $15,960.00 | $460.08 | $48,719.52 |
| HHSA North County Regions - Community Health Promotion | 4 | $9,294.42 | $0.00 | $1,534.16 | $7,760.26 |
| HHSA North County Regions - North Coastal Family Resource Center | 5 | $42,031.04 | $0.00 | $373.98 | $41,657.06 |
| HHSA North County Regions - North Inland Family Resource Center | 5 | $7,192.87 | $0.00 | $1,841.84 | $5,351.03 |
| HHSA North County Regions - North Inland Public Health Center | 2 | $3,534.00 | $0.00 | $172.00 | $3,362.00 |
| HHSA Public Health Services - California Children Services | 16 | $25,798.20 | $0.00 | $20,728.56 | $5,069.64 |
| HHSA Public Health Svcs - Emergency Medical Services | 11 | $35,929.00 | $0.00 | $12,726.40 | $23,202.60 |
| HHSA Public Health Svcs - Epidemiology & Immunization Services | 7 | $22,853.20 | $0.00 | $3,766.20 | $19,087.00 |
| HHSA Public Health Svcs - HIV, STD & Hepatitis | 3 | $20,026.00 | $0.00 | $2,270.32 | $17,755.68 |
| HHSA Public Health Svcs - Maternal, Child & Family Health Services | 9 | $103,414.80 | $0.00 | $28,970.73 | $74,444.07 |
| HHSA Public Health Svcs - PHS Administration | 2 | $7,327.16 | $0.00 | $1,309.80 | $6,017.36 |
| HHSA Public Health Svcs - Public Health Nursing Administration | 211 | $508,200.00 | $0.00 | $9,031.52 | $499,168.48 |
| HHSA Public Health Svcs - TB Control & Refugee Health | 4 | $80,669.44 | $0.00 | $13,537.84 | $67,131.60 |
| HHSA South Region | 18 | $70,340.74 | $0.00 | $11,635.05 | $58,705.69 |
| Housing and Community Development | 1 | $15,375.00 | $0.00 | $0.00 | $15,375.00 |
| Library | 5,572 | $3,373,263.06 | $0.00 | $142,170.00 | $3,231,093.06 |
| Medical Examiner | 12 | $55,866.12 | $0.00 | $5,242.68 | $50,623.44 |
| Parks and Recreation | 3,963 | $3,014,360.64 | $0.00 | $418,795.94 | $2,595,564.70 |
| Planning and Development Services | 312 | $936,187.20 | $0.00 | $3,116.00 | $933,071.20 |
| Probation | 521 | $125,339.20 | $0.00 | $71,203.65 | $54,135.55 |
| Public Defender | 308 | $2,110,883.94 | $0.00 | $1,461,484.43 | $649,399.51 |
| Public Works | 14,663 | $1,720,280.52 | $0.00 | $1,850.00 | $1,718,430.52 |
| Registrar of Voters | 6,177 | $2,392,259.00 | $45,280.00 | $887,852.63 | $1,549,686.37 |
| Sheriff's Department | 951 | $5,811,780.80 | $3,306.00 | $900,690.64 | $4,914,396.16 |
| TOTALS: | 38,398 | $39,891,847.32 | $840,775.00 | $5,018,277.83 | $35,714,344.49 |
