Health and Human Services
5196 State-Local Realignment, 2011

Building upon the 1991-92 realignment, the Governor's Budget endeavors to realign additional programs adhering to one or more of the following principles:

  • Assignment of program responsibility should be made to the most appropriate level of government-State or local.
  • Realignment should result in improved service delivery, with broad discretion given to the responsible entity.

The funding sources for realignment are:

  • The continuation of a 1 percent increase on Sales Tax.
  • The continuation of the temporary Vehicle License Fee. More.....

EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2011-12*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
-1,702.0
-$68,300
    Infrastructure
-
-
Totals, Positions and All Expenditures
-1,702.0
-$68,300

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2011-12*
General Fund
-$5,627,400
Special Funds
5,559,100
Selected Bond Funds
-
Totals, State Funds
-$68,300