Health and Human Services
5195 State-Local Realignment

In the 1991-92 fiscal year, State-Local Program Realignment restructured the state-county partnership by giving counties increased responsibilities and funding for a number of health, mental health, and social services programs. Realignment provided counties with dedicated tax revenues from the state sales tax and vehicle license fee to pay for these changes.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$3,878,580
$3,878,580
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$3,878,580
$3,878,580
$-
0.00%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years - - - -

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
3,878,580
3,878,580
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$3,878,580
$3,878,580
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - State-Local Realignment (January 2010)
Displays Proposed Budget Detail information for State-Local Realignment.