5196 State-Local Realignment, 2011
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, 2011
$-
$2,901,192
$3,873,680
Total Expenditures (All Programs)
$-
$2,901,192
$3,873,680

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*
0351 Mental Health Subaccount, Sales Tax Account $- $1,104,800 $1,164,436
3184 Adult Protective Services Subaccount, Health and Human Services Account - 54,563 54,563
3185 Child Welfare Services Subaccount, Health and Human Services Account - 672,526 672,526
3186 Adoptions Subaccount, Health and Human Services Account - 70,405 70,405
3187 Adoption Assistance Program Subaccount, Health and Human Services Account - 377,900 377,900
3188 Child Abuse Prevention Subaccount, Health and Human Services Account - 13,395 13,395
3189 Women and Children's Residential Treatment Services Subaccount, Health and Human Services Account - 5,104 5,104
3190 Drug Court Subaccount, Health and Human Services Account - 26,851 26,851
3191 Nondrug Medi-Cal Substance Abuse Treatment Services Subaccount, Health and Human Services Account - 20,533 20,533
3192 Drug Medi-Cal Subaccount, Health and Human Services Account - 127,240 127,240
3197 Undistributed Account, Local Revenue Fund 2011 - - 180,052
3198 Foster Care Assistance Subaccount, Health and Human Services Account - 387,245 387,245
3199 Foster Care Administration Subaccount, Health and Human Services Account - 40,630 40,630
3208 2011 Realignment Mental Health - - 732,800
Total Expenditures (All Funds) $- $2,901,192 $3,873,680