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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 California Children and Families Commission
$527,732
$548,257
$619,940
Total Expenditures (All Programs)
$527,732
$548,257
$619,940

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 California Children and Families Commission
0
0
0
Total Positions (All Programs)
0
0
0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0585 Counties Children and Families Account, California Children and Families Trust Fund $439,606 $438,606 $215,051
0631 Mass Media Communications Account, California Children and Families Trust Fund 9,278 32,895 90,345
0634 Education Account, California Children and Families Trust Fund 30,612 27,413 139,589
0636 Child Care Account, California Children and Families Trust Fund 19,099 16,448 64,544
0637 Research and Development Account, California Children and Families Trust Fund 15,438 16,448 78,527
0638 Administration Account, California Children and Families Trust Fund 5,323 5,482 2,098
0639 Unallocated Account, California Children and Families Trust Fund 8,376 10,965 29,786
Total Expenditures (All Funds) $527,732 $548,257 $619,940