5195 State-Local Realignment
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 State-Local Realignment
$4,565,788
$4,637,266
$4,808,872
Total Expenditures (All Programs)
$4,565,788
$4,637,266
$4,808,872

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0329 Vehicle License Collection Account, Local Revenue Fund $14,000 $14,000 $14,000
0332 Vehicle License Fee Account, Local Revenue Fund 1,582,139 1,689,959 1,737,186
0334 Vehicle License Fee Growth Account 107,820 47,227 45,312
0351 Mental Health Subaccount, Sales Tax Account 841,749 841,749 841,749
0352 Social Services Subaccount, Sales Tax Account 1,576,261 1,620,559 1,644,810
0353 Health Subaccount, Sales Tax Account 399,521 399,521 399,521
0354 Caseload Subaccount, Sales Tax Growth Account 44,298 24,251 22,995
0359 County Medical Services Subaccount, Sales Tax Growth Account - - 5,086
0361 General Growth Subaccount, Sales Tax Growth Account - - 98,213
Total Expenditures (All Funds) $4,565,788 $4,637,266 $4,808,872