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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
11
 State Planning and Policy Development
$19,707
$1,990
$2,006
21
 California Volunteers
30,439
33,948
33,734
Total Expenditures (All Programs)
$50,146
$35,938
$35,740

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
11
 State Planning and Policy Development
15.3
16.1
16.1
21
 California Volunteers
29.9
34.6
34.6
Total Positions (All Programs)
45.2
50.7
50.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $1,839 $1,955 $2,090
0890 Federal Trust Fund 44,446 30,135 29,800
0995 Reimbursements 3,459 3,500 3,574
9740 Central Service Cost Recovery Fund 402 348 276
Total Expenditures (All Funds) $50,146 $35,938 $35,740