Laserfiche WebLink
AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />it ;ACTIVITIES <br />ACTDAL <br />,.;ACTUAL ,:< <br />:'-�:: FY,1718;_ <br />ADOPTED <br />FY4619 <br />,BROPOSEO <br />FY 19 Lb <br />EXPENDITURES <br />03109050 HUMAN RESOURCES -AIR QUALITY IMPROVM <br />133,996 <br />103,249 <br />140,850 <br />175,780 <br />TOTAL EXPENDITURES <br />133,996 <br />103,249 <br />140,850 <br />175,780 <br />*.AGTUAC <br />AGTUAL <br />ADOPTED <br />'PROPOSED <br />ERATMO EXPENSES , ;,. ... ,._., ;. <br />" F]`1617 <br />,; <br />;'_ PY 1Z 16 <br />FY1814 <br />61000 SALARIES&BENEFITS <br />57,290 <br />49,222 <br />65,650 <br />98,890 <br />62000 CONTRACTUALS <br />3,806 <br />3,502 <br />5,000 <br />5,000 <br />63000 COMMODITIES <br />3,356 <br />231 <br />5,000 <br />7,000 <br />65000 FIXED CHARGES <br />4,173 <br />3,469 <br />3,700 <br />9,890 <br />69000 MISCELLANEOUS <br />65,371 <br />46,825 <br />61,500 <br />55,000 <br />TOTAL <br />133,996 <br />103,249 <br />140,850 <br />175,780 <br />3-1 <br />