0650 Office of Planning & Research
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
11
 State Planning and Policy Development
$3,832,588
$2,674,830
$-
21
 California Volunteers
39,021
34,196
-
Total Expenditures (All Programs)
$3,871,609
$2,709,026
$-

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
11
 State Planning and Policy Development
39.0
57.8
-
21
 California Volunteers
27.0
37.3
-
Total Personnel Years (All Programs)
66.0
95.1
0.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $3,194 $4,491 $-
0890 Federal Trust Fund 3,863,903 2,697,979 -
0995 Reimbursements 2,595 4,045 -
9740 Central Service Cost Recovery Fund 1,917 2,511 -
Total Expenditures (All Funds) $3,871,609 $2,709,026 $-