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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <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 />03116510 PLANNING-AIR QUALITY IMPROV 143,074 249,353 321,790 335,650 <br />TOTAL EXPENDITURES 143,074 249,353 321,790 335,650 <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 109,693 205,021 179,470 182,280 <br />62000 CONTRACTUALS 9,296 13,842 110,000 110,000 <br />65000 FIXED CHARGES 24,086 29,055 26,730 39,080 <br />68000 TRANSFERS 0 1,435 5,590 4,290 <br />TOTAL 143,074 249,353 321,790 335,650 <br />Page 373 of 676