3900 Air Resources Board
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
15
 Mobile Source
$215,245
$269,938
$330,468
25
 Stationary Source
41,700
43,803
53,033
30.01
 Administration
11,407
11,960
13,926
30.02
 Distributed Administration
-11,407
-11,960
-13,926
35
 Subvention
10,111
10,111
10,111
Total Expenditures (All Programs)
$267,056
$323,852
$393,612

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
15
 Mobile Source
598.4
640.8
719.5
25
 Stationary Source
262.5
265.7
293.7
30.01
 Administration
117.5
118.5
134.3
30.02
 Distributed Administration
-
-
-
35
 Subvention
-
-
-
Total Positions (All Programs)
978.4
1,025.0
1,147.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $2,211 $2,280 $3,435
0044 Motor Vehicle Account, State Transportation Fund 99,513 156,442 105,104
0115 Air Pollution Control Fund 136,063 130,726 153,891
0421 Vehicle Inspection and Repair Fund 12,393 13,259 13,252
0434 Air Toxics Inventory and Assessment Account 746 866 869
0890 Federal Trust Fund 12,006 13,778 13,963
0995 Reimbursements 3,824 5,002 5,075
3070 Nontoxic Dry Cleaning Incentive Trust Fund 300 1,499 1,523
6053 Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - - 96,500
Total Expenditures (All Funds) $267,056 $323,852 $393,612