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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*
Estimated
2006-07*
Proposed
2007-08*
10
State-Local Realignment
$4,517,748
$4,593,232
$4,824,645
Total Expenditures (All Programs)
$4,517,748
$4,593,232
$4,824,645


POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
0329 Vehicle License Collection Account, Local Revenue Fund $14,000 $14,000 $14,000
0332 Vehicle License Fee Account, Local Revenue Fund 1,592,964 1,659,584 1,726,060
0334 Vehicle License Fee Growth Account 66,620 66,476 68,002
0351 Mental Health Subaccount, Sales Tax Account 835,285 841,228 844,748
0352 Social Services Subaccount, Sales Tax Account 1,378,994 1,576,162 1,576,832
0353 Health Subaccount, Sales Tax Account 410,413 426,774 431,592
0354 Caseload Subaccount, Sales Tax Growth Account 196,036 - -
0359 County Medical Services Subaccount, Sales Tax Growth Account 8,838 363 6,581
0361 General Growth Subaccount, Sales Tax Growth Account 14,598 8,645 156,830
Total Expenditures (All Funds) $4,517,748 $4,593,232 $4,824,645