4250 Children & 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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 California Children and Families Commission
$539,765
$743,296
$750,449
Total Expenditures (All Programs)
$539,765
$743,296
$750,449

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0585 Counties Children and Families Account, California Children and Families Trust Fund $470,472 $478,923 $481,879
0631 Mass Media Communications Account, California Children and Families Trust Fund 33,336 52,933 53,024
0634 Education Account, California Children and Families Trust Fund 8,160 81,602 82,540
0636 Child Care Account, California Children and Families Trust Fund 4,495 44,197 44,214
0637 Research and Development Account, California Children and Families Trust Fund 8,948 47,708 47,625
0638 Administration Account, California Children and Families Trust Fund 4,640 17,719 18,169
0639 Unallocated Account, California Children and Families Trust Fund 9,714 20,214 22,998
Total Expenditures (All Funds) $539,765 $743,296 $750,449