San Diego County
Air Pollution
Control District
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Budget
Fiscal Year 2023-24 Adopted Budget Summary & Schedule of Fees
The FY 2023-24 Adopted Budget is balanced and reflects a proposed total of $116 million (M) in revenues and expenditures for FY 2023-24 to advance the District’s Vision of Clean Air for All, and Mission to improve air quality to protect public health and the environment. This includes 175 FY 2022- 23 Adopted Positions and 2 recommended positions (air quality specialists), $59.4M in pass-through grant funds for projects that accelerate improvements to air quality and public health, and pursuant to Governing Board direction an Operating Fund Balance Reserve equal to an estimated two (2) months of District operating expenditures ($4.8M), providing a financial safety net to help ensure core programs and services are maintained.
Resumen Ejecutivo del Presupuesto de APCD para el Año Fiscal 23-24 – Español
Fiscal Year 2022-23 Adopted Budget Summary & Schedule of Fees
The
FY
2022-23 Adopted Budget is balanced and reflects a proposed total
of $99.9 million (M) in revenues and expenditures for FY 2022-23 to
advance the District's Vision of Clean Air for All, and Mission to
improve air quality to protect public health and the environment. This
includes 164 FY 2021-22 Adopted Positions, 3 new positions approved in
the March 2022 mid-year budget adjustment and 8 recommended positions
(air resource specialists, chemists, managers, and support staff),
$45.9M in pass-through grant funds for projects that accelerate
improvements to air quality and public health, and an Operating Fund
Balance Reserve equal to an estimated two (2) months of District
operating expenditures ($4.2M), providing a financial safety net to
help ensure core programs and services are maintained.
Click Here to view the District's new Online Budget tool! The online budget tool enables users to explore budget and historical finances in a simple graphical user interface.
Rule 40 - Permit and Other Fees
Rule 40 is used to determine all fees charged by the District, as authorized by the Air Pollution Control Board, except for those specified in Rule 42 – Hearing Board Fees. These include, but are not limited to, fees for: applications, permits, portable equipment registrations, renewals, source testing, asbestos demolition or renovation notifications and time and material labor rates.