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.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$4,535,013
$4,450,638
-$84,375
-1.86%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$4,535,013
$4,450,638
-$84,375
-1.86%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed		 May '13
Revised 		Change % Change
Totals, Positions - - - -

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
4,535,013
4,450,638
-84,375
-1.86%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$4,535,013
$4,450,638
-$84,375
-1.86%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - State-Local Realignment (January 2013)
Displays Proposed Budget Detail information for State-Local Realignment.