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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
15
 Mobile Source
$686,596
$563,276
$560,798
25
 Stationary Source
46,840
57,049
58,359
30.01
 Administration
15,376
15,085
15,244
30.02
 Distributed Administration
-15,376
-15,085
-15,244
35
 Subvention
10,111
10,111
10,111
Total Expenditures (All Programs)
$743,547
$630,436
$629,268

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
15
 Mobile Source
730.7
829.8
836.5
25
 Stationary Source
288.7
307.4
308.4
30.01
 Administration
132.4
135.7
135.7
30.02
 Distributed Administration
0
0
0
35
 Subvention
0
0
0
Total Positions (All Programs)
1,151.8
1,272.9
1,280.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $2,265 $193 $196
0044 Motor Vehicle Account, State Transportation Fund 117,785 126,884 119,418
0115 Air Pollution Control Fund 155,140 167,470 170,586
0421 Vehicle Inspection and Repair Fund 14,038 14,699 15,130
0434 Air Toxics Inventory and Assessment Account 918 944 973
0890 Federal Trust Fund 7,979 15,702 15,975
0995 Reimbursements 3,014 5,711 5,818
3070 Nontoxic Dry Cleaning Incentive Trust Fund 768 1,514 1,522
3119 Air Quality Improvement Fund - 46,083 46,117
6053 Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 191,807 814 3,403
6054 CA Ports Infrastructure, Security, & Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, & Port Security Fund of 2006 249,833 250,422 250,130
Total Expenditures (All Funds) $743,547 $630,436 $629,268