OC Supervisors Grew Their Own Budget 600% While the County Shrank
Summary
The Orange County Civil Grand Jury -- a body of citizen volunteers empaneled each year under state law to audit local government -- found that the Board of Supervisors' own departmental budgets grew from about $1.98 million in fiscal year 1995-96 to $12.5 million in fiscal year 2025-26, an increase the jury puts at more than 600%, against roughly 120% cumulative inflation over the same three decades. Board office headcount rose 82% over the same period, to 60 positions, even as incorporated cities absorbed all but about 4% of the county's 3.1 million residents, leaving the Board with a shrinking direct constituency. The growth continued into 2025: supervisors began advancing a 25% pay raise for themselves the day after a colleague's federal bribery sentencing, finalizing it two weeks later and then adding roughly $143,000 to each office's budget to cover it, on top of more than $4 million in discretionary grants -- some to residents of cities that already have their own governments. The Grand Jury's own recommendation is to eliminate the discretionary funds and rebuild the Board's budget from zero.
A shrinking job, a growing office
The Board's direct governing responsibility has been shrinking for decades. Orange County has had 34 incorporated cities -- each with its own council, budget, and services -- since 2000, and that number has not changed in 26 years. As incorporation and annexation absorbed most of the county, the population still living in unincorporated areas -- the only residents for whom the Board itself acts as city government, rather than as the county-level body overseeing other agencies -- fell to just over 4% of the county's 3.1 million people, about 132,000 residents. The jury's point is not that the Board's other, countywide duties disappeared; it's that the Board's own office headcount and departmental budget grew regardless of which duties actually expanded, doubling and then some while the one constituency the Board governs directly kept shrinking.
Six-fold, against 128% inflation
The jury cites 'approximately 120%' cumulative inflation for the period; pulling the underlying Bureau of Labor Statistics consumer-price index for the Los Angeles-Long Beach-Anaheim area⧉ directly -- 155.7 in January 1996, 354.325 in June 2026, the most recent month available -- puts it slightly higher, at about 127.6%. Either way, the Board's own budget growth outpaces it by a wide margin: compounding the FY1995-96 budget at that -verified rate would put FY2025-26 spending at about $4.51 million. The Board's actual budget, $12.5 million, runs roughly 2.8 times that. (Using the jury's own rounded $1.98 million and $12.5 million figures, the raw growth computes to about 531%, not the 'more than 600 percent' the report states -- a gap that likely reflects unrounded underlying figures the report doesn't print; this piece keeps the jury's stated figure and shows the math separately.) Each of the five supervisors now runs a $2.5 million departmental budget, funding up to 12 paid staff apiece.
View data as table
| FY1995-96 actual | $1.98M | starting point |
|---|---|---|
| FY2025-26 if inflation only | $4.51M | BLS CPI-U estimate |
| FY2025-26 actual | $12.5M | +600% per the Grand Jury |
More office staff than most of Southern California
The headcount growth wasn't gradual. Board office staffing held stable at 32 to 38 positions for nearly 20 years, then began climbing around fiscal year 2016-17 -- 40 positions, then 50, then 60 by fiscal year 2023-24. The jury compared Orange County's staffing against its Southern California neighbors: Los Angeles County averages 35 staff per supervisor and San Diego 15, but Riverside runs on 9, San Bernardino on 8, Santa Barbara on 2, and Imperial on just 1 -- all governing under the same state law defining a county board's authority. Orange County's 12 sits well above the smaller counties, undercutting the idea that the position count tracks statutory duties rather than each board's own choices.
View data as table
| Los Angeles County | 35 |
|---|---|
| San Diego County | 15 |
| Orange County | 12 |
| Riverside County | 9 |
| San Bernardino County | 8 |
| Santa Barbara County | 2 |
| Imperial County | 1 |
The raise that arrived a day after a bribery sentencing
The clearest single episode came in 2025. On June 9, former Supervisor Andrew Do was sentenced to federal prison after pleading guilty to accepting more than $550,000 in bribes⧉. The next day, the Board held the first public reading of an ordinance raising its own pay 25% -- to a $244,000 base salary plus $53,680 in benefits and a $7,200 car allowance -- with no supervisor commenting on the increase at that meeting. Rather than running as its own agenda item, the raise was folded into adoption of the county's $10.8 billion annual budget, which a separate December 2025 grand jury report found left 'minimal description in the agenda and minimal opportunity for citizen input.' At the same June 24, 2025 meeting, Supervisor Janet Nguyen proposed adding about $143,000 to each supervisor's office budget -- raising the per-supervisor total from $1,958,971 to $2,101,971 -- specifically to absorb the salary increase without shrinking the funds available for staff and outreach.
Multiplied across all five offices, Nguyen's $143,000 increase totals $715,000. The June 2026 report -- the one built around the headcount and long-run budget data above -- separately describes 'a $611,000 increase in the Board's individual departmental budgets over the prior fiscal year' tied to the same salary action. Neither public report reconciles the $104,000 gap between those two figures; this piece reports both as the jury stated them rather than picking one. On top of the office-budget increase, the Board granted more than $4 million in discretionary funds⧉ to district organizations in 2025 -- about $800,000 per office on average -- with a substantial share going to individuals, nonprofits, and community groups inside incorporated cities that already have their own city councils and their own budgets to fund exactly that kind of local giving.
What the Grand Jury wants, and who has to answer
A civil grand jury's report carries no enforcement power on its own -- it cannot cut a budget or fire a staffer. What it does carry is a legal deadline: under California Penal Code Section 933⧉, the Board must respond to the Presiding Judge of the Orange County Superior Court within 90 days of publication, and Section 933.05 forces specifics: for each of the report's six findings, the Board must say whether it agrees or disputes it and why; for each of the seven recommendations, whether it has been implemented, will be implemented by a stated date, needs a study capped at six months, or will be rejected outright, with reasons.
The jury's own preferred fix is blunt: adopt zero-based budgeting starting with the fiscal 2027-28 budget, so every position and dollar must be justified from scratch rather than carried forward from the year before; audit actual unincorporated-area workload to size staffing to the 4% of residents the Board still governs directly; and eliminate the discretionary fund entirely, redirecting the money to public safety, infrastructure, and health and human services. A narrower fallback recommendation, effective October 31, 2026, would keep the discretionary fund but require uniform eligibility rules and public reporting if the Board declines to eliminate it outright.
- The Board's own departmental budget grew from about $1.98M (FY1995-96) to $12.5M (FY2025-26) -- a jump the Grand Jury puts at 600%+, well above the 127.6% cumulative inflation 's own data independently confirms for the same span. Grown at that inflation rate alone, the FY2025-26 budget would be about $4.51M; the Board's actual $12.5M runs roughly 2.8 times that. Using the report's own rounded figures, the raw growth computes to about 531%, not the 600%+ stated.
- Board office headcount rose 82% since 1996, to 60 positions by FY2023-24 -- while the population under the Board's direct governance fell to about 4% of the county (132,000 of 3.1 million residents), and while Orange County pays more office staff per supervisor than four of its six Southern California neighbors.
- Supervisors began advancing a 25% pay raise for themselves the day after a colleague's federal bribery sentencing, finalized two weeks later folded into the county's $10.8 billion budget rather than run as its own agenda item, then added roughly $143,000 per office ($715,000 combined) to cover it -- a figure a later report separately puts at $611,000, without reconciling the gap.
- The Board granted more than $4 million in discretionary grants in 2025, some to residents of cities with their own governments; the Grand Jury's recommendation is to eliminate the fund and adopt zero-based budgeting for the Board's own offices starting FY2027-28.
The Grand Jury states the FY1995-96-to-FY2025-26 growth as 'more than 600 percent'; using the report's own rounded $1.98M/$12.5M figures, this piece independently computes about 531% and reports both rather than silently adopting the higher one. The December 2025 and June 2026 reports also state two different FY2025-26 Board budget totals -- $10.5M and $12.5M -- treated here as figures from two points in the same process, not reconciled into one number. Likewise, the $715,000 aggregate implied by Supervisor Nguyen's $143,000-per-office proposal and the $611,000 the June 2026 report separately attributes to the same action are reported as stated, unreconciled.
A civil grand jury's findings and recommendations are not self-executing. The Board's Penal Code SS933.05 response, due within 90 days of the June 10, 2026 report, may disagree with any finding or decline any recommendation, with reasons, and nothing in state law forces zero-based budgeting or elimination of the discretionary fund.
Sources(3) ▾
- Orange County Grand Jury 2025-2026, Board of Supervisors -- Headcount & Discretionary Spending (2026-06-10) — 23-page report by the 2025-2026 Orange County Grand Jury -- a body of citizen volunteers empaneled under California law to investigate local government -- comparing three decades of the Board of Supervisors' own departmental budgets and office headcount against county population, inflation, and the shrinking population still under the Board's direct (unincorporated-area) governance. Issues six findings and seven recommendations that the Board is legally required to answer within 90 days under Penal Code SS933/933.05. Fetched directly as a PDF (732KB, 23 pages); read in full via the text layer (pdftotext -layout). ocgrandjury.org · original document
- Orange County Grand Jury 2025-2026, A Breach of Public Trust in Orange County -- Buried in the Fine Print: How the Board of Supervisors Orchestrated Their Salary Hike (2025-12-22) — 37-page investigative report, from the same Grand Jury term six months earlier, into the Board of Supervisors' June 2025 vote to raise their own pay 25% -- timed one day after former Supervisor Andrew Do's federal bribery sentencing and folded into a budget agenda item rather than a standalone vote. Used here for the salary-increase figures and timeline, and for the per-supervisor office-budget line item the Board raised the same month to absorb the raise. Fetched directly as a PDF (2.1MB, 37 pages); read in full via the text layer (pdftotext -layout). ocgrandjury.org · original document
- U.S. Bureau of Labor Statistics, CPI-U series CUURS49ASA0, Los Angeles-Long Beach-Anaheim, CA (all items, not seasonally adjusted) (2026-07-17) — Independent check of the Grand Jury's 'approximately 120%' cumulative-inflation claim, pulled directly from 's public data API (api.bls.gov/publicAPI/v2, series CUURS49ASA0) rather than taken from the report. Used to verify -- not merely repeat -- the report's inflation figure and to build this piece's own inflation-only budget projection. data.bls.gov · original document
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Orange County's Board of Supervisors -- the five elected officials who set policy, adopt the budget, and directly govern the county's unincorporated areas -- spent more than three decades growing its own departmental budget while the population it directly serves shrank. A civil grand jury, the panel of citizen volunteers California law empanels each year to investigate local government and issue findings agencies are legally required to answer, found the Board's departmental budget rose from about $1.98 million in fiscal year 1995-96 to $12.5 million in fiscal year 2025-26⧉ -- a jump the jury puts at more than 600%, against roughly 120% cumulative inflation over the same span. Board office headcount rose 82% over the same period, to 60 positions.