Budget


Fiscal Year 2024-25 Recommended Budget Summary & Schedule of Fees

FY 2024-25 Budget Development Outreach (.mp4) 

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 two 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 SDAPCD para el Año Fiscal 23-24 – Español

 

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.

 
 

Financial Reports & Statements