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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
3500
 Mobile Source
$228,911
$208,825
$216,422
3505
 Stationary Source
31,057
38,541
37,645
3510
 Climate Change
169,896
232,882
623,192
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
$956,370

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
3500
 Mobile Source
712.2
641.9
642.9
3505
 Stationary Source
271.3
271.3
271.3
3510
 Climate Change
134.4
159.4
187.4
3515
 Subvention
-
-
-
9900100
 Administration
244.8
244.8
244.8
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
1,362.7
1,317.4
1,346.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0044 Motor Vehicle Account, State Transportation Fund $ 131,452 $ 133,665 $ 134,099
0115 Air Pollution Control Fund 112,117 117,291 115,929
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 1,497
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 2,800
3228 Greenhouse Gas Reduction Fund 130,177 187,111 573,167
3237 Cost of Implementation Account, Air Pollution Control Fund 39,719 45,432 49,836
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 $956,370