Volunteer Service Program FY 22/23 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, 2022, through June 30, 2023. 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.

For the Fiscal Year 2022-23, the County utilized 9,186 volunteers, providing a value of $37,252,975.66. The County received $557,133.36 in monetary and tangible/intangible gift donations to various 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
Assessor/Recorder/County Clerk 5 $24,911.10 $0.00 $3,265.85 $21,645.25
Board of Supervisors - District 2 178 $488,391.91 $0.00 $66,008.00 $422,383.91
Child Support Services - Legal Services Division 7 $33,849.24 $0.00 $10,140.00 $23,709.24
County Counsel 5 $44,987.77 $0.00 $5,611.61 $39,376.16
DGS Asset Management Division, Real Estate Services, Survey Section 1 $16,084.92 $0.00 $2,954.41 $13,130.51
DGS Facilities Operations 1 $7,165.44 $0.00 $360.72 $6,804.72
DGS Fleet Services 1 $11,942.40 $0.00 $360.72 $11,581.68
District Attorney 121 $428,226.47 $0.00 $23,792.59 $404,433.88
HHSA - Office of Strategy and Innovation  3 $14,592.12 $0.00 $2,320.49 $12,271.63
HHSA Aging & Independence Services - Long Term Care Ombudsman 48 $84,044.64 $431,088.21 $539,011.40 -$23,878.55
HHSA Aging & Independence Services - Retired & Senior Volunteer Program (RSVP) 1,003 $5,562,172.80 $109,079.00 $316,394.80 $5,354,857.00
HHSA Behavioral Health Services - Edgemoor Hospital DPSNF - Therapeutic Recreation Division 15 $31,572.72 $0.00 $4,400.00 $27,172.72
HHSA Behavioral Health Services - Juvenile Forensic Services (JFS) 1 $43,291.20 $0.00 $15,267.50 $28,023.70
HHSA Behavioral Health Services - North Central Behavioral Health Center 8 $99,905.64 $0.00 $29,680.00 $70,225.64
HHSA Behavioral Health Services - Population Health Unit 3 $23,138.40 $0.00 $7,218.58 $15,919.82
HHSA Child and Family Well Being 140 $279,321.54 $0.00 $5,200.00 $274,121.54
HHSA Child Welfare Services 135 $71,841.00 $0.00 $26,481.85 $45,359.15
HHSA Homeless Solutions and Equitable Communities 1 $559.80 $0.00 $175.75 $384.05
HHSA Medical Care Services - N. Inland, N. Coastal, and N. Central Public Health Center 2 $8,111.96 $3,010.00 $11,063.63 $58.33
HHSA Office of Strategy & Innovation 3 $14,592.12 $0.00 $2,320.49 $12,271.63
HHSA Public Health Services - Administration 3 $16,794.00 $0.00 $1,080.45 $15,713.55
HHSA Public Health Services - California Children's Services 18 $113,900.64 $0.00 $12,051.30 $101,849.34
HHSA Public Health Services - Epidemiology & Immunization Services Branch 1 $2,575.08 $0.00 $1,371.49 $1,203.59
HHSA Public Health Services - HIV, STD and Hepatitis Branch 4 $91,769.88 $0.00 $7,692.18 $84,077.70
HHSA Public Health Services - Maternal, Child, and Family Health Services 6 $11,046.72 $0.00 $10,180.00 $866.72
HHSA Public Health Services - Public Health Preparedness & Response 17 $77,561.25 $0.00 $4,595.88 $72,965.37
HHSA Public Health Services - TB Control and Refugee Health 2 $7,067.20 $0.00 $7,716.80 -$649.60
Library 1,646 $2,834,135.91 $0.00 $116,907.27 $2,717,228.64
Medical Care Services - Outreach and Education 2 $7,837.20 $0.00 $2,766.40 $5,070.80
Medical Examiner - Administration/Investigation/Exam Room/Toxicology 33 $256,558.76 $0.00 $85,151.12 $171,407.64
Office of Emergency Services - Emergency Medical Services 1 $5,000.00 $0.00 $240.00 $4,760.00
Parks and Recreation  1,992 $3,028,359.76 $4,191.30 $159,657.42 $2,872,893.64
Planning and Development Services 293 $632,880.00 $0.00 $149,648.97 $483,231.03
Probations Department 175 $147,402.80 $0.00 $116,438.40 $30,964.40
Public Defender 347 $2,492,779.52 $0.00 $1,721,908.31 $770,871.21
Public Safety Group - Department of Animal Services 361 $1,756,839.00 $0.00 $88,462.40 $1,668,376.60
Public Works 1,225 $302,101.67 $0.00 $96,835.25 $205,266.42
Sheriff's Department 769 $5,709,848.04 $3,115.85 $899,555.00 $4,813,408.89
University of California Cooperative Extension 610 $14,469,815.04 $6,649.00 $11,266.75 $14,465,197.29
TOTALS: 9,186 $39,252,975.66 $557,133.36 $4,565,553.78 $35,244,555.24