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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
15
 Mobile Source
$263,649
$400,153
$402,277
25
 Stationary Source
50,303
55,491
56,294
30.01
 Administration
14,009
16,198
16,617
30.02
 Distributed Administration
-14,009
-16,198
-16,617
35
 Subvention
10,111
10,111
96,511
Total Expenditures (All Programs)
$324,063
$465,755
$555,082

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
15
 Mobile Source
812.3
779.9
779.9
25
 Stationary Source
329.9
308.4
308.4
30.01
 Administration
200.0
134.7
134.7
30.02
 Distributed Administration
-
-
-
35
 Subvention
-
-
-
Total Personnel Years (All Programs)
1,342.2
1,223.0
1,223.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0044 Motor Vehicle Account, State Transportation Fund $111,172 $115,137 $117,414
0115 Air Pollution Control Fund 144,577 164,224 167,210
0421 Vehicle Inspection and Repair Fund 14,042 14,709 15,054
0434 Air Toxics Inventory and Assessment Account 621 969 974
0890 Federal Trust Fund 12,614 16,050 15,952
0995 Reimbursements 3,990 5,617 16,522
3070 Nontoxic Dry Cleaning Incentive Trust Fund 192 660 619
3119 Air Quality Improvement Fund 33,604 44,319 43,042
6054 CA Ports Infrastructure, Security, & Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, & Port Security Fund of 2006 3,251 104,070 178,295
Total Expenditures (All Funds) $324,063 $465,755 $555,082