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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br /> <br />HUMAN RESOURCES <br /> <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />EXPENDITURES <br /> <br />03109050 HUMAN RESOURCES-AIR QUALITY IMPROVM <br />TOTAL EXPENDITURES <br /> <br /> <br />63,325 <br /> <br /> <br />14,052 <br /> <br /> <br />145,130 <br /> <br /> <br />144,470 <br />63,325 14,052 145,130 144,470 <br /> <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />61000 SALARIES & BENEFITS <br /> <br />22,882 <br /> <br />3,201 <br /> <br />57,710 <br /> <br />57,370 <br />62000 CONTRACTUALS 1,352 1,171 3,000 3,000 <br />63000 COMMODITIES 1,436 3,200 7,000 7,000 <br />65000 FIXED CHARGES 7,566 6,546 22,420 22,100 <br />69000 MISCELLANEOUS 30,089 (65) 55,000 55,000 <br /> <br />TOTAL <br /> <br />63,325 <br /> <br />14,052 <br /> <br />145,130 <br /> <br />144,470 <br />89