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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <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 />03109050 HUMAN RESOURCES-AIR QUALITY IMPROVM 101,389 96,808 150,350 156,300 <br />TOTAL EXPENDITURES 101,389 96,808 150,350 156,300 <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 65,817 56,055 63,580 75,250 <br />62000 CONTRACTUALS 1,409 1,033 3,520 3,000 <br />63000 COMMODITIES 26 0 7,000 7,000 <br />65000 FIXED CHARGES 26,502 26,762 20,130 14,820 <br />68000 TRANSFERS 375 1,461 1,120 1,230 <br />69000 MISCELLANEOUS 7,260 11,497 55,000 55,000 <br />TOTAL 101,389 96,808 150,350 156,300 <br />65