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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />EXPENDITURES <br />03109050 HUMAN RESOURCES-AIR QUALITY IMPROVM 43,587 101,389 149,360 150,350 <br />TOTAL EXPENDITURES 43,587 101,389 149,360 150,350 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 SALARIES & BENEFITS 24,377 65,817 55,670 63,580 <br />62000 CONTRACTUALS 7 1,409 3,000 3,520 <br />63000 COMMODITIES 1,185 26 7,000 7,000 <br />65000 FIXED CHARGES 14,858 26,502 27,230 20,130 <br />68000 TRANSFERS 0 375 1,460 1,120 <br />69000 MISCELLANEOUS 3,160 7,260 55,000 55,000 <br />TOTAL 43,587 101,389 149,360 150,350 <br />Page 103 of 676