0650 Office of Planning and Research
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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0360
 State Planning & Policy Development
$2,881
$11,465
$3,143
0365
 California Volunteers
25,391
31,629
31,662
0370
 Strategic Growth Council
-
130,025
201,199
Total Expenditures (All Programs)
$28,272
$173,119
$236,004

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0360
 State Planning & Policy Development
15.3
16.1
16.1
0365
 California Volunteers
21.1
34.6
34.6
0370
 Strategic Growth Council
-
6.0
8.0
Total Positions (All Programs)
36.4
56.7
58.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $2,726 $10,993 $2,677
0890 Federal Trust Fund 23,533 27,845 27,876
0995 Reimbursements 1,731 3,960 3,962
3228 Greenhouse Gas Reduction Fund - 130,025 201,199
9740 Central Service Cost Recovery Fund 282 296 290
Total Expenditures (All Funds) $28,272 $173,119 $236,004