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.

MAJOR PROGRAM CHANGES Back to Top
  • The Governor's Budget proposes using $1 billion in both state and local Proposition 10 funding reserves, in lieu of General Fund, to fund Medi-Cal health services for children through the age of five. The proposal also would allow 50 percent of future state and local revenues to fund General Fund-supported early childhood services. These shifts in funding would require voter approval.


PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
Proposed
2011-12*
Personnel
Years
Dollars
10 California Children and Families Commission
-
$547,197
Totals, Personnel Years and Expenditures (excluding Infrastructure)
-
$547,197
 
Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
0.0
$547,197

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Children & Families Commission Budget (pdf * - 20K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

Fund Condition Statements ONLY (pdf * - 13K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

Detail of Appropriations and Adjustments ONLY (pdf * - 3K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.


ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.