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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />EXPENDITURES <br />03116510 PLANNING-AIR QUALITY IMPROV 156,965 72,250 322,130 334,310 <br />TOTAL EXPENDITURES 156,965 72,250 322,130 334,310 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 SALARIES & BENEFITS 87,187 49,860 182,450 194,520 <br />62000 CONTRACTUALS 55,219 9,630 110,000 110,000 <br />63000 COMMODITIES 59 0 0 0 <br />65000 FIXED CHARGES 14,500 12,760 29,680 29,790 <br />TOTAL 156,965 72,250 322,130 334,310 <br />110