0650 Office of Planning & 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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
11
 State Planning and Policy Development
$9,261
$5,082
$15,194
21
 California Volunteers
31,728
42,721
34,732
Total Expenditures (All Programs)
$40,989
$47,803
$49,926

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
11
 State Planning and Policy Development
39.1
61.6
66.8
21
 California Volunteers
26.6
37.3
37.3
Total Positions (All Programs)
65.7
98.9
104.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $9,918 $5,034 $6,015
0214 Restitution Fund - - 9,500
0890 Federal Trust Fund 27,649 37,172 30,119
0995 Reimbursements 3,422 3,586 3,588
9740 Central Service Cost Recovery Fund - 2,011 704
Total Expenditures (All Funds) $40,989 $47,803 $49,926