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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
15
 Mobile Source
$259,785
$693,511
$512,052
25
 Stationary Source
42,379
55,925
57,475
30.01
 Administration
11,960
15,376
14,941
30.02
 Distributed Administration
-11,960
-15,376
-14,941
35
 Subvention
10,111
10,111
10,111
Total Expenditures (All Programs)
$312,275
$759,547
$579,638

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
15
 Mobile Source
645.5
761.5
831.7
25
 Stationary Source
265.5
293.7
307.4
30.01
 Administration
120.2
134.3
135.7
30.02
 Distributed Administration
-
-
-
35
 Subvention
-
-
-
Total Positions (All Programs)
1,031.2
1,189.5
1,274.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $2,280 $2,377 $2,432
0044 Motor Vehicle Account, State Transportation Fund 146,942 120,140 123,069
0115 Air Pollution Control Fund 130,726 158,054 164,758
0421 Vehicle Inspection and Repair Fund 13,259 14,039 14,271
0434 Air Toxics Inventory and Assessment Account 726 918 936
0890 Federal Trust Fund 13,778 14,777 14,924
0995 Reimbursements 4,349 5,376 5,460
3070 Nontoxic Dry Cleaning Incentive Trust Fund 215 1,523 1,514
3119 Air Quality Improvement Fund - - 1,740
6053 Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 192,218 403
6054 California Ports Infrastructure, Securit y, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 250,125 250,131
Total Expenditures (All Funds) $312,275 $759,547 $579,638