5195 State-Local Realignment
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 State-Local Realignment
$3,852,059
$4,202,135
$4,347,047
Total Expenditures (All Programs)
$3,852,059
$4,202,135
$4,347,047

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0329 Vehicle License Collection Account, Local Revenue Fund $14,000 $14,000 $14,000
0332 Vehicle License Fee Account, Local Revenue Fund 1,369,450 1,369,450 1,527,469
0334 Vehicle License Fee Growth Account - 158,019 31,124
0351 Mental Health Subaccount, Sales Tax Account 701,586 - -
0352 Social Services Subaccount, Sales Tax Account 1,328,074 1,441,440 1,633,497
0353 Health Subaccount, Sales Tax Account 325,583 325,583 325,583
0354 Caseload Subaccount, Sales Tax Growth Account 113,366 192,057 37,638
0359 County Medical Services Subaccount, Sales Tax Growth Account - - 4,582
0361 General Growth Subaccount, Sales Tax Growth Account - - 71,568
3200 CalWORKs Maintenance of Effort Subaccount, Sales Tax Account - 701,586 701,586
Total Expenditures (All Funds) $3,852,059 $4,202,135 $4,347,047