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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
15
 Mobile Source
$221,444
$354,428
$434,510
25
 Stationary Source
51,447
50,933
44,788
30.01
 Administration
14,920
18,791
18,605
30.02
 Distributed Administration
-14,920
-18,791
-18,605
32
 Climate Change
-
67,738
45,626
35
 Subvention
69,815
79,111
276,377
Total Expenditures (All Programs)
$342,706
$552,210
$801,301

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
15
 Mobile Source
750.2
669.0
702.8
25
 Stationary Source
293.3
254.9
267.7
30.01
 Administration
229.7
230.1
241.6
30.02
 Distributed Administration
-
-
-
32
 Climate Change
-
126.2
132.6
35
 Subvention
-
-
-
Total Positions (All Programs)
1,273.2
1,280.2
1,344.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0044 Motor Vehicle Account, State Transportation Fund $113,740 $121,514 $128,101
0115 Air Pollution Control Fund 140,014 125,666 114,414
0421 Vehicle Inspection and Repair Fund 14,947 15,664 16,041
0434 Air Toxics Inventory and Assessment Account 633 971 995
0890 Federal Trust Fund 6,151 16,544 16,536
0995 Reimbursements 17,247 16,727 14,549
3046 Oil, Gas, and Geothermal Administrative Fund - - 1,304
3070 Nontoxic Dry Cleaning Incentive Trust Fund 10 400 414
3119 Air Quality Improvement Fund 30,952 51,105 26,055
3228 Greenhouse Gas Reduction Fund - 31,314 204,651
3237 Cost of Implementation Account, Air Pollution Control Fund - 36,424 38,241
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 19,012 134,762 240,000
Total Expenditures (All Funds) $342,706 $552,210 $801,301