0650 Office of Planning and 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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0360
 State Planning & Policy Development
$13,981
$9,507
$14,410
0365
 California Volunteers
25,397
32,141
31,730
0370
 Strategic Growth Council
795
480,000
500,141
Total Expenditures (All Programs)
$40,173
$521,648
$546,281

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0360
 State Planning & Policy Development
17.9
10.7
12.5
0365
 California Volunteers
15.2
21.7
21.9
0370
 Strategic Growth Council
5.6
6.0
6.0
Total Positions (All Programs)
38.7
38.4
40.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 10,507 $ 8,861 $ 13,979
0890 Federal Trust Fund 27,570 28,471 27,980
0995 Reimbursements 1,008 4,019 4,022
3228 Greenhouse Gas Reduction Fund 795 480,000 500,000
9740 Central Service Cost Recovery Fund 293 297 300
Total Expenditures (All Funds) $40,173 $521,648 $546,281