5196 State-Local Realignment, 2011
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, 2011
$3,940,278
$4,109,279
$4,512,558
Total Expenditures (All Programs)
$3,940,278
$4,109,279
$4,512,558

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*
0351 Mental Health Subaccount, Sales Tax Account $1,131,292 $1,128,520 $1,140,347
3216 Protective Services Subaccount, Support Services Account 1,640,400 1,836,991 1,950,833
3217 Behavioral Health Subaccount, Support Services Account 959,396 987,259 1,040,155
3235 Behavioral Health Services Growth Special Account, Support Services Growth Subaccount 27,863 52,896 184,272
3236 Protective Services Growth Special Account, Support Services Growth Subaccount 176,223 98,509 191,847
3239 Women and Children's Residential Treatment Services Special Account 5,104 5,104 5,104
Total Expenditures (All Funds) $3,940,278 $4,109,279 $4,512,558