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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <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 />03109050 HUMAN RESOURCES-AIR QUALITY IMPROVM 63,325 14,052 145,130 144,470 <br />TOTAL EXPENDITURES 63,325 14,052 145,130 144,470 <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 22,882 3,201 57,710 57,370 <br />62000 CONTRACTUALS 1,352 1,171 3,000 3,000 <br />63000 COMMODITIES 1,436 3,200 7,000 7,000 <br />65000 FIXED CHARGES 7,566 6,546 22,420 22,100 <br />69000 MISCELLANEOUS 30,089 (65)55,000 55,000 <br />TOTAL 63,325 14,052 145,130 144,470 <br />38