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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
4360
 State-Local Realignment, 2011
$4,131,132
$4,458,650
$4,724,619
Total Expenditures (All Programs)
$4,131,132
$4,458,650
$4,724,619

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*
0351 Mental Health Subaccount, Sales Tax Account $1,129,612 $1,136,351 $1,134,639
3216 Protective Services Subaccount, Support Services Account 1,836,991 1,970,717 2,124,228
3217 Behavioral Health Subaccount, Support Services Account 987,259 1,046,271 1,192,967
3235 Behavioral Health Services Growth Special Account, Support Services Growth Subaccount 60,149 146,696 140,885
3236 Protective Services Growth Special Account, Support Services Growth Subaccount 112,017 153,511 126,796
3239 Women and Childrens Residential Treatment Services Special Account 5,104 5,104 5,104
Total Expenditures (All Funds) $4,131,132 $4,458,650 $4,724,619