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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 California Children and Families Commission
$542,971
$492,646
$242,408
Total Expenditures (All Programs)
$542,971
$492,646
$242,408

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0585 Counties Children and Families Account, California Children and Families Trust Fund $420,657 $394,575 $193,526
0631 Mass Media Communications Account, California Children and Families Trust Fund 13,481 29,593 14,066
0634 Education Account, California Children and Families Trust Fund 60,570 24,661 12,220
0636 Child Care Account, California Children and Families Trust Fund 19,881 14,797 7,532
0637 Research and Development Account, California Children and Families Trust Fund 12,857 14,797 7,532
0638 Administration Account, California Children and Families Trust Fund 6,922 4,359 2,844
0639 Unallocated Account, California Children and Families Trust Fund 8,603 9,864 4,688
Total Expenditures (All Funds) $542,971 $492,646 $242,408