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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />EXPENDITURES <br />03116510 PLANNING -AIR QUALITY IMPROV <br />80,452 <br />322,355 <br />249,250 <br />248,440 <br />TOTAL EXPENDITURES <br />80,452 <br />322,355 <br />249,250 <br />248,440 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 SALARIES & BENEFITS <br />60,173 <br />163,394 <br />201,850 <br />213,090 <br />62000 CONTRACTUALS <br />434 <br />3,690 <br />10,000 <br />7,750 <br />65000 FIXED CHARGES <br />14,256 <br />34,091 <br />32,700 <br />22,050 <br />66000 CAPITAL <br />0 <br />116,896 <br />0 <br />0 <br />68000 TRANSFERS <br />5,588 <br />4,284 <br />4,700 <br />5,550 <br />TOTAL <br />80,452 <br />322,355 <br />249,250 <br />248,440 <br />307 TABLE OF CONTENTS <br />