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.
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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.