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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />EXPENDITURES <br />03116510 PLANNING-AIR QUALITY IMPROV 249,353 80,452 335,650 249,250 <br />TOTAL EXPENDITURES 249,353 80,452 335,650 249,250 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 SALARIES & BENEFITS 205,021 60,173 182,280 201,850 <br />62000 CONTRACTUALS 13,842 434 110,000 10,000 <br />65000 FIXED CHARGES 29,055 14,256 39,080 32,700 <br />68000 TRANSFERS 1,435 5,588 4,290 4,700 <br />TOTAL 249,353 80,452 335,650 249,250 <br />295