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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />EXPENDITURES <br />03109050 HUMAN RESOURCES -AIR QUALITY IMPROVM <br />96,808 <br />167,204 <br />156,300 <br />102,460 <br />TOTAL EXPENDITURES <br />96,808 <br />167,204 <br />156,300 <br />102,460 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 SALARIES & BENEFITS <br />56,055 <br />95,133 <br />75,250 <br />78,450 <br />62000 CONTRACTUALS <br />1,033 <br />1,363 <br />3,000 <br />0 <br />63000 COMMODITIES <br />0 <br />0 <br />7,000 <br />7,000 <br />65000 FIXED CHARGES <br />26,762 <br />30,003 <br />14,820 <br />10,560 <br />68000 TRANSFERS <br />1,461 <br />1,120 <br />1,230 <br />1,450 <br />69000 MISCELLANEOUS <br />11,497 <br />39,585 <br />55,000 <br />51000 <br />TOTAL <br />96,808 <br />167,204 <br />156,300 <br />102,460 <br />TABLE OF CONTENTS <br />