Health and Human Services
5196 State-Local Realignment, 2011

Building upon the 1991-92 realignment, the Governor's Budget endeavors to realign additional programs adhering to one or more of the following principles:

  • Assignment of program responsibility should be made to the most appropriate level of government-State or local.
  • Realignment should result in improved service delivery, with broad discretion given to the responsible entity.

The funding sources for realignment are:

  • The continuation of a 1 percent increase on Sales Tax.
  • The continuation of the temporary Vehicle License Fee. More.....


PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
Proposed
2011-12*
Personnel
Years
Dollars
10 2011 State-Local Realignment
-
$-
Totals, Personnel Years and Expenditures (excluding Infrastructure)
-
$-
 
Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
0.0
-

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire State-Local Realignment, 2011 Budget (pdf * - 6K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

Fund Condition Statements ONLY (pdf * - 2K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

Detail of Appropriations and Adjustments ONLY (pdf * - 2K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.


ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.