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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 California Children and Families Commission
$459,185
$434,462
$419,681
Total Expenditures (All Programs)
$459,185
$434,462
$419,681

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0585 Counties Children and Families Account, California Children and Families Trust Fund $391,821 $346,858 $334,858
0631 Mass Media Communications Account, California Children and Families Trust Fund 27,334 26,010 25,179
0634 Education Account, California Children and Families Trust Fund 9,810 21,800 21,050
0636 Child Care Account, California Children and Families Trust Fund 10,399 13,095 12,645
0637 Research and Development Account, California Children and Families Trust Fund 8,558 13,051 12,601
0638 Administration Account, California Children and Families Trust Fund 4,942 4,942 4,942
0639 Unallocated Account, California Children and Families Trust Fund 6,321 8,706 8,406
Total Expenditures (All Funds) $459,185 $434,462 $419,681