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ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />03109050 HUMAN RESOURCES-AIR QUALITY IMPROVM 96,808 167,204 156,300 102,460 <br />TOTAL EXPENDITURES 96,808 167,204 156,300 102,460 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />61000 SALARIES & BENEFITS 56,055 95,133 75,250 78,450 <br />62000 CONTRACTUALS 1,033 1,363 3,000 0 <br />63000 COMMODITIES 0 0 7,000 7,000 <br />65000 FIXED CHARGES 26,762 30,003 14,820 10,560 <br />68000 TRANSFERS 1,461 1,120 1,230 1,450 <br />69000 MISCELLANEOUS 11,497 39,585 55,000 5,000 <br />TOTAL 96,808 167,204 156,300 102,460 <br />AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTIVITIES <br />EXPENDITURES <br />OPERATING EXPENSES <br />178