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 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*
11
 State Planning and Policy Development
$1,858
$3,165
$3,821
21
 California Volunteers
29,725
33,707
31,553
31
 Strategic Growth Council
-
-
100,000
Total Expenditures (All Programs)
$31,583
$36,872
$135,374

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
11
 State Planning and Policy Development
17.7
16.1
16.1
21
 California Volunteers
19.5
34.6
34.6
31
 Strategic Growth Council
-
-
6.0
Total Positions (All Programs)
37.2
50.7
56.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $1,887 $2,876 $3,373
0890 Federal Trust Fund 25,987 29,821 27,820
0995 Reimbursements 3,362 3,893 3,893
3228 Greenhouse Gas Reduction Fund - - 100,000
9740 Central Service Cost Recovery Fund 347 282 288
Total Expenditures (All Funds) $31,583 $36,872 $135,374