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 proposed and revised budget year expenditures for this Department.
Expenditures January '11
Proposed*		 May '11
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$-
-$209,100
-$209,100
-
    Infrastructure
-
-
-
-
Totals, All Expenditures
$-
-$209,100
-$209,100
-

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '11
Proposed		 May '11
Revised 		Change % Change
Totals, Personnel Years - -1,702.0 -1,702.0 -100.00%

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 '11
Proposed*		 May '11
Revised* 		Change* % Change
General Fund
-$5,931,010
-$5,808,500
$122,510
-2.07%
Special Funds
5,931,010
5,599,400
-331,610
-5.59%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$-
-$209,100
-$209,100
-

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - State-Local Realignment, 2011 (January 2011)
Displays Proposed Budget Detail information for State-Local Realignment, 2011.