6445 Institute for Regenerative Medicine
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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 California Institute for Regenerative Medicine
$212,933
$257,193
$293,112
Total Expenditures (All Programs)
$212,933
$257,193
$293,112

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 California Institute for Regenerative Medicine
56.7
59.5
59.5
Total Positions (All Programs)
56.7
59.5
59.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
6047 California Stem Cell Research and Cures Fund $212,933 $257,193 $293,112
Total Expenditures (All Funds) $212,933 $257,193 $293,112