| Figure HHS-27 | |||||||
| State-Local Realignment | |||||||
| 1999-00 Estimated Revenues and Expenditures | |||||||
| (Dollars in Thousands) | |||||||
| Mental | Social | ||||||
| Amount | Health | Health | Services | Totals | |||
| Base Funding | |||||||
| Sales Tax Account | $792,712 | $310,913 | $770,342 | $1,873,967 | |||
| Vehicle License Fee Account | 130,333 | 848,443 | 21,809 | 1,000,585 | |||
| Total Base | $923,045 | $1,159,356 | $792,151 | $2,874,552 | |||
| Growth Funding | |||||||
| Sales Tax Growth Account: | $41,085 | $63,408 | $152,144 | $256,637 | |||
| Caseload Subaccount | __ | __ | (122,612) | (122,612) | |||
| Unfunded Prior Year Caseload Growth | __ | __ | (23,867) | (23,867) | |||
| Indigent Health Equity Subaccount | __ | (5,364) | __ | (5,364) | |||
| Community Health Equity Subaccount | __ | (13,134) | __ | (13,134) | |||
| Mental Health Equity Subaccount | (4,244) | __ | __ | (4,244) | |||
| State Hospital Mental Health Equity Subaccount | (7,535) | __ | __ | (7,535) | |||
| County Medical Services Subaccount | __ | (10,335) | __ | (10,335) | |||
| General Growth Subaccount | (29,306) | (34,575) | (5,665) | (69,546) | |||
| Vehicle License Fee Growth Account | 46,650 | 71,997 | 6,432 | $125,079 | |||
| Total Growth | $87,735 | $135,405 | $158,576 | $381,716 | |||
| Total Realignment 1 | $1,010,780 | $1,294,761 | $950,727 | $3,256,268 | |||
| 1 Excludes $14 million in Vehicle License Collection Account moneys not derived from realignment revenue sources. | |||||||
| Includes $323.2 million General Fund deemed to be vehicle license fee revenue, per Chapter 322, Statutes of 1998. | |||||||