Laserfiche WebLink
AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />EXPENDITURES <br />03116510 PLANNING -AIR QUALITY IMPROV <br />72,250 <br />143,074 <br />334,310 <br />321,790 <br />72,250 <br />143,074 <br />334,310 <br />321,790 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 SALARIES & BENEFITS <br />49,860 <br />109,693 <br />194,520 <br />179,470 <br />62000 CONTRACTUALS <br />9,630 <br />9,296 <br />110,000 <br />110,000 <br />65000 FIXED CHARGES <br />12,760 <br />24,086 <br />29,790 <br />26,730 <br />68000 TRANSFERS <br />0 <br />0 <br />0 <br />5,590 <br />TOTAL <br />72,250 <br />143,074 <br />334,310 <br />321,790 <br />364 <br />