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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />kT,'TUAL <br />ACTUAL <br />kDOPTED <br />PROPOSED <br />"AC'YI,UI'i;IFS <br />fY�1617 <br />,.a fY 4'Y$t:, . <br />.FY3I:S'f8 <br />REVENUES <br />57010 Miscellaneous Recoveries <br />2,900 <br />2,255 <br />0 <br />0 <br />58000 Earning On Investments <br />8,353 <br />15,516 <br />0 <br />0 <br />TOTAL REVENUES <br />11,253 <br />17,771 <br />0 <br />0 <br />EXPENDITURES <br />03116510 PLANNING -AIR QUALITY IMPROV <br />58,967 <br />188,128 <br />340,750 <br />386,970 <br />TOTAL EXPENDITURES <br />58,9671 <br />188,128 <br />340,750 <br />386,970 <br />_ <br />ACTUAL <br />-ACTUAL <br />kDDPTED <br />:PRQPp$ED `: <br />..,OPERATINPiEXPENS£S <br />FY"1718 -` <br />Y,1fl"19 <br />61000 SALARIES & BENEFITS <br />40,155 <br />76,804 <br />176,700 <br />212,260 <br />62000 CONTRACTUALS <br />16,000 <br />105,657 <br />160,000 <br />160,000 <br />65000 FIXED CHARGES <br />2,812 <br />5,668 <br />4,060 <br />14,710 <br />TOTAL <br />58,967 <br />188,128 <br />340,750 <br />386,970 <br />KIW <br />