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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />EXPENDITURES <br />03109050 HUMAN RESOURCES -AIR QUALITY IMPROVM <br />101,389 <br />96,808 <br />150,350 <br />156,300 <br />101,389 <br />96,808 <br />150,350 <br />156,300 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 SALARIES & BENEFITS <br />65,817 <br />56,055 <br />63,580 <br />75,250 <br />62000 CONTRACTUALS <br />1,409 <br />1,033 <br />3,520 <br />3,000 <br />63000 COMMODITIES <br />26 <br />0 <br />7,000 <br />7,000 <br />65000 FIXED CHARGES <br />26,502 <br />26,762 <br />20,130 <br />14,820 <br />68000 TRANSFERS <br />375 <br />1,461 <br />1,120 <br />1,230 <br />69000 MISCELLANEOUS <br />7,260 <br />11,497 <br />55,000 <br />551000 <br />TOTAL <br />101,389 <br />96,808 <br />150,350 <br />156,300 <br />72 <br />