4250 Children & Families Commission
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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 California Children and Families Commission
$597,909
$457,457
$442,886
Total Expenditures (All Programs)
$597,909
$457,457
$442,886

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0585 Counties Children and Families Account, California Children and Families Trust Fund $376,272 $365,537 $353,878
0631 Mass Media Communications Account, California Children and Families Trust Fund 33,986 27,529 26,655
0634 Education Account, California Children and Families Trust Fund 70,379 23,001 22,273
0636 Child Care Account, California Children and Families Trust Fund 28,786 13,805 13,368
0637 Research and Development Account, California Children and Families Trust Fund 50,160 13,775 13,338
0638 Administration Account, California Children and Families Trust Fund 4,982 4,658 4,513
0639 Unallocated Account, California Children and Families Trust Fund 33,344 9,152 8,861
Total Expenditures (All Funds) $597,909 $457,457 $442,886