Legislative, Judicial, and Executive
0650 Office of Planning and Research

The Office of Planning and Research (OPR) assists the Governor and the Administration in planning, research, policy development, and legislative analysis. OPR formulates long-range state goals and policies to address land use, climate change, population growth and distribution, urban expansion, infrastructure development, groundwater sustainability and drought response, and resource protection. OPR acts as the state's liaison to a variety of entities including local government, planning professionals, small business, and the military. OPR houses and supports the Strategic Growth Council. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '15
Proposed*		 May '15
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$236,004
$435,098
$199,094
84.36%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$236,004
$435,098
$199,094
84.36%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '15
Proposed		 May '15
Revised 		Change % Change
Totals, Positions 58.7 59.7 1.0 1.70%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '15
Proposed*		 May '15
Revised* 		Change* % Change
General Fund
$2,677
$2,815
$138
5.16%
Special Funds
201,199
400,000
198,801
98.81%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$203,876
$402,815
$198,939
97.58%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Office of Planning and Research (January 2015)
Displays Proposed Budget Detail information for Office of Planning and Research.