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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 State-Local Realignment, 2011
$2,889,411
$3,916,993
$4,150,075
Total Expenditures (All Programs)
$2,889,411
$3,916,993
$4,150,075

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0351 Mental Health Subaccount, Sales Tax Account $1,083,600 $1,130,128 $1,131,665
3184 Adult Protective Services Subaccount, Health and Human Services Account 55,000 - -
3185 Child Welfare Services Subaccount, Health and Human Services Account 670,486 - -
3186 Adoptions Subaccount, Health and Human Services Account 70,405 - -
3187 Adoption Assistance Program Subaccount, Health and Human Services Account 381,791 - -
3188 Child Abuse Prevention Subaccount, Health and Human Services Account 13,395 - -
3189 Women and Children's Residential Treatment Services Subaccount, Health and Human Services Account 5,104 - -
3190 Drug Court Subaccount, Health and Human Services Account 26,851 - -
3191 Nondrug Medi-Cal Substance Abuse Treatment Services Subaccount, Health and Human Services Account 20,533 - -
3192 Drug Medi-Cal Subaccount, Health and Human Services Account 131,085 - -
3198 Foster Care Assistance Subaccount, Health and Human Services Account 391,067 - -
3199 Foster Care Administration Subaccount, Health and Human Services Account 40,094 - -
3216 Protective Services Subaccount, Support Services Account - 1,640,400 1,817,891
3217 Behavioral Health Subaccount, Support Services Account - 959,396 984,239
3235 Behavioral Health Services Growth Special Account, Support Services Growth Subaccount - 24,843 73,778
3236 Protective Services Growth Special Account, Support Services Growth Subaccount - 157,122 137,398
3239 Women and Children's Residential Treatment Services Special Account - 5,104 5,104
Total Expenditures (All Funds) $2,889,411 $3,916,993 $4,150,075