4250 Children and 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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
3950
 California Children and Families Commission
$443,185
$424,535
$412,225
Total Expenditures (All Programs)
$443,185
$424,535
$412,225

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0585 Counties Children and Families Account, California Children and Families Trust Fund $ 371,965 $ 332,075 $ 323,275
0631 Mass Media Communications Account, California Children and Families Trust Fund 23,564 27,564 27,614
0634 Education Account, California Children and Families Trust Fund 15,979 26,806 21,352
0636 Child Care Account, California Children and Families Trust Fund 10,693 16,561 11,002
0637 Research and Development Account, California Children and Families Trust Fund 5,370 8,954 16,239
0638 Administration Account, California Children and Families Trust Fund 6,331 6,475 6,491
0639 Unallocated Account, California Children and Families Trust Fund 9,283 6,100 6,252
Total Expenditures (All Funds) $443,185 $424,535 $412,225