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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
4350
 State-Local Realignment
$4,882,681
$5,152,135
$5,317,269
Total Expenditures (All Programs)
$4,882,681
$5,152,135
$5,317,269

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0329 Vehicle License Collection Account, Local Revenue Fund $ 14,000 $ 14,000 $ 14,000
0332 Vehicle License Fee Account, Local Revenue Fund 1,591,620 - -
0334 Vehicle License Fee Growth Account 110,108 - -
0351 Mental Health Subaccount, Sales Tax Account 11,625 33,967 57,036
0352 Social Services Subaccount, Sales Tax Account 1,490,478 1,856,413 1,928,773
0353 Health Subaccount, Sales Tax Account - - 155,940
0354 Caseload Subaccount, Sales Tax Growth Account 51,544 72,360 86,832
0359 County Medical Services Subaccount, Sales Tax Growth Account 4,711 - -
0361 General Growth Subaccount, Sales Tax Growth Account 33,552 34,643 44,747
3200 CalWORKs Maintenance of Effort Subaccount, Sales Tax Account 752,888 752,888 752,888
3248 Family Support Subaccount, Sales Tax Account 742,378 443,909 305,211
3249 Child Poverty and Family Supplemental Support Subaccount, Sales Tax Account 79,777 185,779 152,563
3274 Social Services Subaccount, Vehicle License Fee Account - 58,142 58,142
3275 County Medical Services Program Subaccount, Vehicle License Fee Account - 32,553 28,347
3276 CalWORKs Maintenance of Effort Subaccount, Vehicle License Fee Account - 367,663 367,663
3277 County Medical Services Program Growth Subaccount, Vehicle License Fee Growth Account - 4,209 4,777
3278 Mental Health Subaccount, Vehicle License Fee Account - 48,754 65,883
3279 Health Subaccount, Vehicle License Fee Account - 792,224 999,667
3280 General Growth Subaccount, Vehicle License Fee Growth Account - 46,571 54,952
3281 Family Support Subaccount, Vehicle License Fee Account - 298,007 107,573
3282 Child Poverty and Family Supplemental Support Subaccount, Vehicle License Fee Account - 104,385 125,232
3284 County Medical Services Program Growth Subaccount, Sales Tax Growth Account - 5,668 7,043
Total Expenditures (All Funds) $4,882,681 $5,152,135 $5,317,269