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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
11
 State Planning and Policy Development
$3,836
$5,057
$4,716
21
 California Volunteers
39,300
47,554
47,325
Total Expenditures (All Programs)
$43,136
$52,611
$52,041

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
11
 State Planning and Policy Development
47.6
53.0
55.5
21
 California Volunteers
20.4
38.3
38.7
Total Positions (All Programs)
68.0
91.3
94.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $9,792 $10,678 $10,581
0890 Federal Trust Fund 31,150 38,465 37,942
0995 Reimbursements 2,194 3,468 3,518
Total Expenditures (All Funds) $43,136 $52,611 $52,041