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 also maintains and updates the General Plan Guidelines, the California Environmental Quality Act Guidelines, and operates the CEQA Clearinghouse. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$546,281
$546,281
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$546,281
$546,281
$-
0.00%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
Revised 		Change % Change
Totals, Positions 40.4 40.4 - 0.00%

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 '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$13,979
$13,979
$-
0.00%
Special Funds
500,000
500,000
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$513,979
$513,979
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Office of Planning and Research (January 2016)
Displays Proposed Budget Detail information for Office of Planning and Research.