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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
4350
 State-Local Realignment
$4,609,126
$4,879,811
$5,102,506
Total Expenditures (All Programs)
$4,609,126
$4,879,811
$5,102,506

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0329 Vehicle License Collection Account, Local Revenue Fund $14,000 $14,000 $14,000
0332 Vehicle License Fee Account, Local Revenue Fund 1,454,801 1,591,620 1,632,485
0334 Vehicle License Fee Growth Account 136,819 40,865 47,015
0351 Mental Health Subaccount, Sales Tax Account - 11,625 39,422
0352 Social Services Subaccount, Sales Tax Account 1,488,748 1,507,962 1,861,179
0353 Health Subaccount, Sales Tax Account 398,555 - -
0354 Caseload Subaccount, Sales Tax Growth Account 17,670 56,310 61,941
0359 County Medical Services Subaccount, Sales Tax Growth Account 5,411 5,525 7,655
0361 General Growth Subaccount, Sales Tax Growth Account 71,360 52,056 120,500
3200 CalWORKs Maintenance of Effort Subaccount, Sales Tax Account 721,764 752,888 752,888
3248 Family Support Subaccount, Sales Tax Account 299,998 724,894 447,420
3249 Child Poverty and Family Supplemental Support Subaccount, Sales Tax Account - 122,066 118,001
Total Expenditures (All Funds) $4,609,126 $4,879,811 $5,102,506