Health and Human Services
5196 State-Local Realignment, 2011

Building upon the 1991-92 realignment, the 2011 Budget includes a major realignment of public safety programs from the state to local governments. The 2011 realignment moves program and fiscal responsibility to counties, providing a dedicated source of funding while eliminating duplication of effort, generating savings, and increasing flexibility.

Realigned programs include local public safety programs, mental health, substance abuse, foster care, child welfare services, and adult protective services. Many of these programs already are administered at the local level by counties. 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
2012-13*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
-
$5,889,795
    Infrastructure
-
-
Totals, Positions and All Expenditures
-
$5,889,795

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
2012-13*
General Fund
$-
Special Funds
5,889,795
Selected Bond Funds
-
Totals, State Funds
$5,889,795