Health and Human Services
5196 State-Local Realignment, 2011

Building upon the 1991-92 realignment, 2011 Realignment moves program and fiscal responsibility to counties, providing a dedicated source of funding while eliminating duplication of effort, generating savings, and increasing flexibility.

Realigned programs include local public safety programs, mental health, substance abuse, foster care, child welfare services, and adult protective services. Many of these programs are already administered at the local level by counties. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '14
Proposed*		 May '14
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$4,512,558
$4,461,009
-$51,549
-1.14%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$4,512,558
$4,461,009
-$51,549
-1.14%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '14
Proposed		 May '14
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 '14
Proposed*		 May '14
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
4,512,558
4,461,009
-51,549
-1.14%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$4,512,558
$4,461,009
-$51,549
-1.14%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - State-Local Realignment, 2011 (January 2014)
Displays Proposed Budget Detail information for State-Local Realignment, 2011.