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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 State-Local Realignment
$4,377,865
$4,571,150
$4,831,650
Total Expenditures (All Programs)
$4,377,865
$4,571,150
$4,831,650

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0329 Vehicle License Collection Account, Local Revenue Fund $14,000 $14,000 $14,000
0332 Vehicle License Fee Account, Local Revenue Fund 1,324,602 1,438,682 1,526,250
0334 Vehicle License Fee Growth Account 114,080 87,568 33,356
0351 Mental Health Subaccount, Sales Tax Account - - 117
0352 Social Services Subaccount, Sales Tax Account 1,673,639 1,488,746 820,218
0353 Health Subaccount, Sales Tax Account 351,716 398,555 518,213
0354 Caseload Subaccount, Sales Tax Growth Account 109,365 31,473 34,620
0359 County Medical Services Subaccount, Sales Tax Growth Account 7,698 4,718 8,226
0361 General Growth Subaccount, Sales Tax Growth Account 74,094 69,525 161,428
3200 CalWORKs Maintenance of Effort Subaccount, Sales Tax Account 708,671 737,883 769,686
3248 Family Support Subaccount, Sales Tax Account - 300,000 900,000
3249 Child Poverty and Family Supplemental Support Subaccount, Sales Tax Account - - 45,536
Total Expenditures (All Funds) $4,377,865 $4,571,150 $4,831,650