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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />EXPENDITURES <br />03109050 HUMAN RESOURCES-AIR QUALITY IMPROVM 167,204 150,846 102,460 141,280 <br />TOTAL EXPENDITURES 167,204 150,846 102,460 141,280 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61000 SALARIES & BENEFITS 95,133 86,824 78,450 84,970 <br />62000 CONTRACTUALS 1,363 1,412 0 1,500 <br />63000 COMMODITIES 0 0 7,000 0 <br />65000 FIXED CHARGES 30,003 17,943 10,560 13,130 <br />68000 TRANSFERS 1,120 1,228 1,450 1,680 <br />69000 MISCELLANEOUS 39,585 43,439 5,000 40,000 <br />TOTAL 167,204 150,846 102,460 141,280 <br />98