3900 Air Resources Board
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
15
 Mobile Source
$446,597
$524,938
$585,430
25
 Stationary Source
49,306
54,368
57,080
30.01
 Administration
14,009
12,217
13,885
30.02
 Distributed Administration
-14,009
-12,217
-13,885
35
 Subvention
12,111
10,111
10,111
Total Expenditures (All Programs)
$508,014
$589,417
$652,621

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
15
 Mobile Source
841.9
793.0
793.0
25
 Stationary Source
335.4
297.0
297.0
30.01
 Administration
205.3
134.7
134.7
30.02
 Distributed Administration
-
-
-
35
 Subvention
-
-
-
Total Personnel Years (All Programs)
1,382.6
1,224.7
1,224.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $193 $- $-
0044 Motor Vehicle Account, State Transportation Fund 102,488 111,464 117,291
0115 Air Pollution Control Fund 136,466 165,069 170,207
0421 Vehicle Inspection and Repair Fund 12,522 14,084 14,999
0434 Air Toxics Inventory and Assessment Account - 974 981
0890 Federal Trust Fund 14,565 14,952 16,050
0995 Reimbursements 3,900 5,398 5,733
3070 Nontoxic Dry Cleaning Incentive Trust Fund 345 650 660
3119 Air Quality Improvement Fund 31,018 36,001 44,319
6053 Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 3,268 - -
6054 CA Ports Infrastructure, Security, & Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, & Port Security Fund of 2006 203,249 240,825 282,381
Total Expenditures (All Funds) $508,014 $589,417 $652,621