| Figure HHS-28 | |||||||
| State-Local Realignment | |||||||
| 2000-01 Estimated Revenues and Expenditures | |||||||
| (Dollars in Thousands) | |||||||
| Mental | Social | ||||||
| Amount | Health | Health | Services | Totals | |||
| Base Funding | |||||||
| Sales Tax Account | $833,796 | $374,321 | $922,486 | $2,130,603 | |||
| Vehicle License Fee Account | 176,983 | 920,440 | 28,241 | 1,125,664 | |||
| Total Base | $1,010,779 | $1,294,761 | $950,727 | $3,256,267 | |||
| Growth Funding | |||||||
| Sales Tax Growth Account: | $74,416 | $103,718 | $10,261 | $188,395 | |||
| Indigent Health Equity Subaccount | __ | (9,715) | __ | (9,715) | |||
| Community Health Equity Subaccount | __ | (23,790) | __ | (23,790) | |||
| Mental Health Equity Subaccount | (7,688) | __ | __ | (7,688) | |||
| State Hospital Mental Health Equity Subaccount | (13,647) | __ | __ | (13,647) | |||
| County Medical Services Subaccount | __ | (7,587) | __ | (7,587) | |||
| General Growth Subaccount | (53,081) | (62,626) | (10,261) | (125,968) | |||
| Vehicle License Fee Growth Account | 41,132 | 57,328 | 5,671 | $104,131 | |||
| Total Growth | $115,548 | $161,046 | $15,932 | $292,526 | |||
| Total Realignment1 | $1,126,327 | $1,455,807 | $966,659 | $3,548,793 | |||
| 1 Excludes $14 million in Vehicle License Collection Account moneys not derived from realignment revenue sources. | |||||||
| Includes $451.5 million General Fund deemed to be vehicle license fee revenue, per Chapter 322, Statutes of 1998. | |||||||