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 proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$3,873,680
$5,889,795
$2,016,115
52.05%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$3,873,680
$5,889,795
$2,016,115
52.05%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
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 '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
3,873,680
5,889,795
2,016,115
52.05%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$3,873,680
$5,889,795
$2,016,115
52.05%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - State-Local Realignment, 2011 (January 2012)
Displays Proposed Budget Detail information for State-Local Realignment, 2011.