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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
3500
 Mobile Source
$314,663
$482,510
$204,278
3505
 Stationary Source
34,521
37,867
37,829
3510
 Climate Change
66,773
248,877
254,986
3515
 Subvention
72,468
79,111
79,111
9900100
 Administration
3,791
18,605
18,605
9900200
 Administration - Distributed
-3,791
-18,605
-18,605
Total Expenditures (All Programs)
$488,425
$848,365
$576,204

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3500
 Mobile Source
669.0
712.2
712.2
3505
 Stationary Source
255.0
271.3
271.3
3510
 Climate Change
126.1
134.4
136.4
3515
 Subvention
-
-
-
9900100
 Administration
230.1
244.8
244.8
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
1,280.2
1,362.7
1,364.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0044 Motor Vehicle Account, State Transportation Fund $121,053 $131,591 $130,341
0115 Air Pollution Control Fund 118,351 116,364 116,307
0421 Vehicle Inspection and Repair Fund 15,397 16,503 16,322
0434 Air Toxics Inventory and Assessment Account 181 995 980
0462 Public Utilities Commission Utilities Reimbursement Account - - 670
0890 Federal Trust Fund 5,666 16,568 16,598
0995 Reimbursements 2,845 14,549 14,549
3046 Oil, Gas, and Geothermal Administrative Fund - 1,345 1,346
3070 Nontoxic Dry Cleaning Incentive Trust Fund 50 414 404
3119 Air Quality Improvement Fund 53,904 56,145 24,241
3228 Greenhouse Gas Reduction Fund 30,850 209,152 211,932
3237 Cost of Implementation Account, Air Pollution Control Fund 35,923 39,725 42,384
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 679 - -
6054 CA Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 103,107 245,014 130
Total Expenditures (All Funds) $488,425 $848,365 $576,204