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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <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 />03116510 PLANNING-AIR QUALITY IMPROV 322,355 221,267 248,440 242,340 <br />TOTAL EXPENDITURES 322,355 221,267 248,440 242,340 <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 163,394 142,931 213,090 210,420 <br />62000 CONTRACTUALS 3,690 3,590 7,750 5,000 <br />65000 FIXED CHARGES 34,091 27,644 22,050 20,470 <br />66000 CAPITAL 116,896 42,402 0 0 <br />68000 TRANSFERS 4,284 4,700 5,550 6,450 <br />TOTAL 322,355 221,267 248,440 242,340 <br />318