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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 State-Local Realignment
$4,493,010
$4,278,483
$4,297,910
Total Expenditures (All Programs)
$4,493,010
$4,278,483
$4,297,910

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 State-Local Realignment
0
0
0
Total Positions (All Programs)
0
0
0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0329 Vehicle License Collection Account, Local Revenue Fund $14,000 $14,000 $14,000
0332 Vehicle License Fee Account, Local Revenue Fund 1,674,303 1,599,049 1,599,049
0334 Vehicle License Fee Growth Account - - 33,025
0351 Mental Health Subaccount, Sales Tax Account 832,852 791,495 787,458
0352 Social Services Subaccount, Sales Tax Account 1,576,557 1,498,270 1,490,626
0353 Health Subaccount, Sales Tax Account 395,298 375,669 373,752
Total Expenditures (All Funds) $4,493,010 $4,278,483 $4,297,910