Health and Human Services
4250 Children & Families Commission

The Commission is responsible for the implementation of comprehensive and integrated solutions designed to provide information and services promoting, supporting, and improving the early childhood development of children through the age of five years.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$752,133
$752,133
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$752,133
$752,133
$-
0.00%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '08
Proposed		 May '08
Revised 		Change % Change
Totals, Positions - - - -

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
752,133
752,133
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$752,133
$752,133
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Children & Families Commission (January 2008)
Displays Proposed Budget Detail information for Children & Families Commission.