6445 Institute for Regenerative Medicine
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*
10
 California Institute for Regenerative Medicine
$174,974
$302,044
$321,173
Total Expenditures (All Programs)
$174,974
$302,044
$321,173

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 California Institute for Regenerative Medicine
42.4
47.5
47.5
Total Personnel Years (All Programs)
42.4
47.5
47.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
6047 California Stem Cell Research and Cures Fund $174,974 $302,044 $321,173
Total Expenditures (All Funds) $174,974 $302,044 $321,173