Health and Human Services
5195 State-Local Realignment

In the 1991-92 fiscal year, State-Local Program Realignment restructured the state-county partnership by giving counties increased responsibilities and funding for a number of health, mental health, and social services programs. This realignment provides counties with dedicated tax revenues from the state sales tax and vehicle license fee to pay for these programs.

MAJOR PROGRAM CHANGES Back to Top
  • Pursuant to Chapter 40, Statutes of 2011 (AB 118) as amended by Chapter 13, Statutes of 2011 (ABX1 16), effective July 1, 2011, funds that historically were deposited into the Mental Health Subaccount now are deposited into the California Work Opportunity and Responsibility to Kids (CalWORKs) Maintenance of Effort Subaccount. Funding for the Mental Health Subaccount is now provided through the 2011 Realignment funding structure (refer to Org 5196). Funds spent from the CalWORKs MOE Subaccount will not impact the caseload growth that is paid from the Social Services Subaccount.


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
2012-13*
Personnel
Years
Dollars
10 State-Local Realignment
-
$4,347,047
Totals, Personnel Years and Expenditures (excluding Infrastructure)
-
$4,347,047
 
Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
0.0
$4,347,047

Refer to the Program Descriptions for a description of programs operated by this state agency.

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 Budget (pdf * - 38K) 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 * - 12K)
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 * - 3K)
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.

2010-11 Estimated Revenue and Expenditures (pdf * - 6K)
1991-92 State-Local Realignment estimated revenues and expenditures for 2010-11.

2011-12 Estimated Revenues and Expenditures (pdf * - 6K)
1991-92 State-Local Realignment estimated revenues and expenditures for 2011-12.

2012-13 Estimated Revenues and Expenditures (pdf * - 6K)
1991-92 State-Local Realignment estimated revenues and expenditures for 2012-13.