Health and Human Services
5196 State-Local Realignment, 2011

Building upon the 1991-92 realignment, 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 are already 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
2015-16*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
-
$4,734,440
    Infrastructure
-
-
Totals, Positions and All Expenditures
-
$4,734,440

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
2015-16*
General Fund
$-
Special Funds
4,734,440
Selected Bond Funds
-
Totals, State Funds
$4,734,440