4250 Children and Families Commission
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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
3950
 California Children and Families Commission
$447,028
$460,337
$372,674
Total Expenditures (All Programs)
$447,028
$460,337
$372,674

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0585 Counties Children and Families Account, California Children and Families Trust Fund $375,709 $323,909 $314,357
0631 Mass Media Communications Account, California Children and Families Trust Fund 26,958 38,220 27,769
0634 Education Account, California Children and Families Trust Fund 14,551 39,294 2,902
0636 Child Care Account, California Children and Families Trust Fund 11,360 26,826 12,722
0637 Research and Development Account, California Children and Families Trust Fund 5,048 11,288 2,527
0638 Administration Account, California Children and Families Trust Fund 5,755 6,213 6,710
0639 Unallocated Account, California Children and Families Trust Fund 7,647 14,587 5,687
Total Expenditures (All Funds) $447,028 $460,337 $372,674