5195 State-Local Realignment
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 State-Local Realignment
$4,013,397
$3,703,315
$3,878,580
Total Expenditures (All Programs)
$4,013,397
$3,703,315
$3,878,580

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0329 Vehicle License Collection Account, Local Revenue Fund $14,000 $14,000 $14,000
0332 Vehicle License Fee Account, Local Revenue Fund 1,553,917 1,439,979 1,439,979
0334 Vehicle License Fee Growth Account - - 28,799
0351 Mental Health Subaccount, Sales Tax Account 728,466 670,038 670,038
0352 Social Services Subaccount, Sales Tax Account 1,378,957 1,268,355 1,268,355
0353 Health Subaccount, Sales Tax Account 338,057 310,943 310,943
0354 Caseload Subaccount, Sales Tax Growth Account - - 146,466
Total Expenditures (All Funds) $4,013,397 $3,703,315 $3,878,580