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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 California Children and Families Commission
$483,847
$449,470
$434,028
Total Expenditures (All Programs)
$483,847
$449,470
$434,028

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0585 Counties Children and Families Account, California Children and Families Trust Fund $373,592 $359,221 $346,867
0631 Mass Media Communications Account, California Children and Families Trust Fund 40,530 27,006 26,079
0634 Education Account, California Children and Families Trust Fund 27,297 22,582 21,810
0636 Child Care Account, California Children and Families Trust Fund 12,737 13,565 13,102
0637 Research and Development Account, California Children and Families Trust Fund 19,528 13,512 13,049
0638 Administration Account, California Children and Families Trust Fund 6,019 4,569 4,415
0639 Unallocated Account, California Children and Families Trust Fund 4,144 9,015 8,706
Total Expenditures (All Funds) $483,847 $449,470 $434,028