| Figure HHS-29 | |||||||
| State-Local Realignment | |||||||
| 2001-02 Estimated Revenues and Expenditures | |||||||
| (Dollars in Thousands) | |||||||
| Mental | Social | ||||||
| Amount | Health | Health | Services | Totals | |||
| Base Funding | |||||||
| Sales Tax Account | $908,213 | $478,038 | $932,747 | $2,318,998 | |||
| Vehicle License Fee Account | 218,115 | 977,768 | 33,913 | 1,229,796 | |||
| Total Base | $1,126,328 | $1,455,806 | $966,660 | $3,548,794 | |||
| Growth Funding | |||||||
| Sales Tax Growth Account: | $41,554 | $57,915 | $5,730 | $105,199 | |||
| Indigent Health Equity Subaccount | __ | (5,425) | __ | (5,425) | |||
| Community Health Equity Subaccount | __ | (13,284) | __ | (13,284) | |||
| Mental Health Equity Subaccount | (4,293) | __ | __ | (4,293) | |||
| State Hospital Mental Health Equity Subaccount | (7,621) | __ | __ | (7,621) | |||
| County Medical Services Subaccount | __ | (4,236) | __ | (4,236) | |||
| General Growth Subaccount | (29,640) | (34,970) | (5,730) | (70,340) | |||
| Vehicle License Fee Growth Account | 36,481 | 50,846 | 5,030 | $92,357 | |||
| Total Growth | $78,035 | $108,761 | $10,760 | $197,556 | |||
| Total Realignment1 | $1,204,363 | $1,564,567 | $977,420 | $3,746,350 | |||
| 1 Excludes $14 million in Vehicle License Collection Account moneys not derived from realignment revenue sources. | |||||||
| Includes $465.6 million General Fund deemed to be vehicle license fee revenue, per Chapter 322, Statutes of 1998. | |||||||