5195 State-Local Realignment
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 State-Local Realignment
$4,191,613
$4,313,764
$4,535,013
Total Expenditures (All Programs)
$4,191,613
$4,313,764
$4,535,013

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0329 Vehicle License Collection Account, Local Revenue Fund $14,000 $14,000 $14,000
0332 Vehicle License Fee Account, Local Revenue Fund 1,369,449 1,441,595 1,441,595
0334 Vehicle License Fee Growth Account 111,922 - 22,146
0352 Social Services Subaccount, Sales Tax Account 1,441,436 1,669,073 1,707,576
0353 Health Subaccount, Sales Tax Account 325,583 325,583 398,553
0354 Caseload Subaccount, Sales Tax Growth Account 227,637 28,756 -
0359 County Medical Services Subaccount, Sales Tax Growth Account - 6,521 8,018
0361 General Growth Subaccount, Sales Tax Growth Account - 126,650 191,085
3200 CalWORKs Maintenance of Effort Subaccount, Sales Tax Account 701,586 701,586 752,040
Total Expenditures (All Funds) $4,191,613 $4,313,764 $4,535,013