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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
15
 Mobile Source
$415,194
$287,022
$277,607
25
 Stationary Source
51,962
55,525
45,014
30.01
 Administration
16,693
17,213
18,161
30.02
 Distributed Administration
-16,693
-17,213
-18,161
32
 Climate Change
-
-
35,894
35
 Subvention
10,111
79,111
79,111
Total Expenditures (All Programs)
$477,267
$421,658
$437,626

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
15
 Mobile Source
732.4
750.2
668.0
25
 Stationary Source
286.4
293.3
254.5
30.01
 Administration
224.3
229.7
229.7
30.02
 Distributed Administration
-
-
-
32
 Climate Change
-
-
126.0
35
 Subvention
-
-
-
Total Positions (All Programs)
1,243.1
1,273.2
1,278.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0044 Motor Vehicle Account, State Transportation Fund $115,117 $116,264 $119,902
0115 Air Pollution Control Fund 154,431 148,586 114,988
0421 Vehicle Inspection and Repair Fund 14,706 14,947 15,435
0434 Air Toxics Inventory and Assessment Account 220 974 971
0890 Federal Trust Fund 16,048 15,739 16,307
0995 Reimbursements 3,379 16,480 16,641
3070 Nontoxic Dry Cleaning Incentive Trust Fund 449 400 400
3119 Air Quality Improvement Fund 44,319 35,018 35,528
3237 Cost of Implementation Account, Air Pollution Control Fund - - 35,894
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund - - 419
6053 Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - - 700
6054 CA Ports Infrastructure, Security, & Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, & Port Security Fund of 2006 128,598 73,250 80,441
Total Expenditures (All Funds) $477,267 $421,658 $437,626