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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 California Children and Families Commission
$552,678
$728,318
$752,133
Total Expenditures (All Programs)
$552,678
$728,318
$752,133

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0585 Counties Children and Families Account, California Children and Families Trust Fund $464,804 $457,650 $468,490
0631 Mass Media Communications Account, California Children and Families Trust Fund 28,064 59,273 60,146
0634 Education Account, California Children and Families Trust Fund 16,174 88,561 95,175
0636 Child Care Account, California Children and Families Trust Fund 15,568 42,137 50,132
0637 Research and Development Account, California Children and Families Trust Fund 13,329 52,137 49,638
0638 Administration Account, California Children and Families Trust Fund 5,351 5,712 5,848
0639 Unallocated Account, California Children and Families Trust Fund 9,388 22,848 22,704
Total Expenditures (All Funds) $552,678 $728,318 $752,133