5196 State-Local Realignment, 2011
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* 		Proposed
2016-17*
4360
 State-Local Realignment, 2011
$4,411,628
$4,637,770
$4,881,819
Total Expenditures (All Programs)
$4,411,628
$4,637,770
$4,881,819

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* 		Proposed
2016-17*
0351 Mental Health Subaccount, Sales Tax Account $ 1,134,000 $ 1,132,531 $ 1,133,353
3216 Protective Services Subaccount, Support Services Account 1,970,717 2,109,233 2,217,049
3217 Behavioral Health Subaccount, Support Services Account 1,046,271 1,163,291 1,283,086
3235 Behavioral Health Services Growth Special Account, Support Services Growth Subaccount 117,019 119,795 128,014
3236 Protective Services Growth Special Account, Support Services Growth Subaccount 138,517 107,816 115,213
3239 Women and Childrens Residential Treatment Services Special Account 5,104 5,104 5,104
Total Expenditures (All Funds) $4,411,628 $4,637,770 $4,881,819