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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 California Children and Families Commission
$615,400
$468,793
$547,197
Total Expenditures (All Programs)
$615,400
$468,793
$547,197

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0585 Counties Children and Families Account, California Children and Families Trust Fund $383,426 $373,167 $455,833
0631 Mass Media Communications Account, California Children and Families Trust Fund 89,569 28,575 27,298
0634 Education Account, California Children and Families Trust Fund 63,864 23,966 22,903
0636 Child Care Account, California Children and Families Trust Fund 33,035 14,330 13,692
0637 Research and Development Account, California Children and Families Trust Fund 36,527 14,440 13,802
0638 Administration Account, California Children and Families Trust Fund 5,465 4,813 4,593
0639 Unallocated Account, California Children and Families Trust Fund 3,514 9,502 9,076
Total Expenditures (All Funds) $615,400 $468,793 $547,197