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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
11
 State Planning and Policy Development
$4,136
$9,137
$9,238
21
 California Service Corps
36,517
41,655
43,011
Total Expenditures (All Programs)
$40,653
$50,792
$52,249

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
11
 State Planning and Policy Development
45.8
55.2
57.1
21
 California Service Corps
20.1
28.5
34.2
Total Positions (All Programs)
65.9
83.7
91.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $3,681 $10,263 $10,436
0890 Federal Trust Fund 36,005 38,312 38,405
0995 Reimbursements 967 2,217 3,408
Total Expenditures (All Funds) $40,653 $50,792 $52,249