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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
3500 |
Mobile Source |
$228,911 |
$208,825 |
$227,833 |
3505 |
Stationary Source |
31,057 |
38,541 |
38,959 |
3510 |
Climate Change |
169,896 |
232,882 |
70,323 |
3515 |
Subvention |
75,687 |
79,111 |
79,111 |
9900100 |
Administration |
17,712 |
20,172 |
49,705 |
9900200 |
Administration - Distributed |
-
17,712 |
-
20,172 |
-
49,705 |
Total Expenditures (All Programs) |
$505,551 |
$559,359 |
$416,226 |
POSITIONS BY PROGRAM Back to
Top
3500 |
Mobile Source |
712.2 |
641.9 |
659.9 |
3505 |
Stationary Source |
271.3 |
271.3 |
271.3 |
3510 |
Climate Change |
134.4 |
159.4 |
186.4 |
3515 |
Subvention |
- |
- |
- |
9900100 |
Administration |
244.8 |
244.8 |
244.8 |
9900200 |
Administration - Distributed |
- |
- |
- |
Total Positions (All Programs) |
1,362.7 |
1,317.4 |
1,362.4 |
EXPENDITURES BY FUND Back to Top
0044 |
Motor Vehicle Account, State Transportation Fund |
$
131,452 |
$
133,665 |
$
135,557 |
0106 |
Department of Pesticide Regulation Fund |
- |
- |
463 |
0115 |
Air Pollution Control Fund |
112,117 |
117,291 |
125,333 |
0421 |
Vehicle Inspection and Repair Fund |
16,483 |
16,708 |
16,716 |
0434 |
Air Toxics Inventory and Assessment Account |
994 |
980 |
976 |
0462 |
Public Utilities Commission Utilities Reimbursement Account |
- |
339 |
189 |
0890 |
Federal Trust Fund |
4,677 |
16,839 |
16,888 |
0995 |
Reimbursements |
9,056 |
11,749 |
11,749 |
3046 |
Oil, Gas, and Geothermal Administrative Fund |
1,344 |
1,386 |
3,773 |
3070 |
Nontoxic Dry Cleaning Incentive Trust Fund |
413 |
404 |
415 |
3119 |
Air Quality Improvement Fund |
56,136 |
24,244 |
31,808 |
3122 |
Enhanced Fleet Modernization Subaccount, High Polluter Repair or Removal Account |
- |
2,800 |
7,400 |
3228 |
Greenhouse Gas Reduction Fund |
130,177 |
187,111 |
18,167 |
3237 |
Cost of Implementation Account, Air Pollution Control Fund |
39,719 |
45,432 |
46,491 |
6054 |
CA Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 |
2,983 |
411 |
301 |
Total
Expenditures (All Funds) |
$505,551 |
$559,359 |
$416,226 |
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