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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
11
 State Planning and Policy Development
$1,647,810
$1,689,486
$2,166
21
 California Volunteers
28,243
36,815
34,102
Total Expenditures (All Programs)
$1,676,053
$1,726,301
$36,268

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
11
 State Planning and Policy Development
34.0
18.5
18.5
21
 California Volunteers
27.0
36.0
36.0
Total Personnel Years (All Programs)
61.0
54.5
54.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $4,065 $2,346 $2,295
0890 Federal Trust Fund 1,667,108 1,718,326 30,140
0995 Reimbursements 4,273 5,291 3,343
9740 Central Service Cost Recovery Fund 607 338 490
Total Expenditures (All Funds) $1,676,053 $1,726,301 $36,268