5195 State-Local Realignment
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
4350
 State-Local Realignment
$4,882,681
$5,189,339
$5,399,959
Total Expenditures (All Programs)
$4,882,681
$5,189,339
$5,399,959

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0329 Vehicle License Collection Account, Local Revenue Fund $ 14,000 $ 14,000 $ 14,000
0332 Vehicle License Fee Account, Local Revenue Fund 1,591,620 - -
0334 Vehicle License Fee Growth Account 110,108 - -
0351 Mental Health Subaccount, Sales Tax Account 11,625 33,967 53,240
0352 Social Services Subaccount, Sales Tax Account 1,490,478 1,856,413 1,912,506
0354 Caseload Subaccount, Sales Tax Growth Account 51,544 56,092 61,702
0359 County Medical Services Subaccount, Sales Tax Growth Account 4,711 - -
0361 General Growth Subaccount, Sales Tax Growth Account 33,552 28,943 57,091
3200 CalWORKs Maintenance of Effort Subaccount, Sales Tax Account 752,888 752,888 752,887
3248 Family Support Subaccount, Sales Tax Account 742,378 443,909 458,131
3249 Child Poverty and Family Supplemental Support Subaccount, Sales Tax Account 79,777 169,145 169,961
3274 Social Services Subaccount, Vehicle License Fee Account - 58,142 58,142
3275 County Medical Services Program Subaccount, Vehicle License Fee Account - 24,550 27,351
3276 CalWORKs Maintenance of Effort Subaccount, Vehicle License Fee Account - 367,663 367,663
3277 County Medical Services Program Growth Subaccount, Vehicle License Fee Growth Account - 10,208 5,281
3278 Mental Health Subaccount, Vehicle License Fee Account - 48,754 91,970
3279 Health Subaccount, Vehicle License Fee Account - 792,205 999,567
3280 General Growth Subaccount, Vehicle License Fee Growth Account - 117,494 78,805
3281 Family Support Subaccount, Vehicle License Fee Account - 306,029 127,756
3282 Child Poverty and Family Supplemental Support Subaccount, Vehicle License Fee Account - 104,385 156,980
3284 County Medical Services Program Growth Subaccount, Sales Tax Growth Account - 4,552 6,926
Total Expenditures (All Funds) $4,882,681 $5,189,339 $5,399,959