Budget


The FY 2025-26 Adopted Budget 

 

The FY 2025-26 budget is balanced and reflects a total of $155.4 million (M) in revenues and expenditures for FY 2025-26 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 178 Full-Time Equivalent (FTEs), over $90 million in grants and incentives to promote transitioning to cleaner air vehicles and equipment, $15 million in California Air Resource Board (CARB) funding to help fund two electric ferries in the San Diego Bay, funding to establish new community monitoring sites in National City and the San Ysidro/Otay Mesa area, and pursuant to Governing Board direction an Operating Fund Balance Reserve equal to an estimated two (2) months of District operating expenditures ($5.8M), providing a financial safety net to help ensure core programs and services are maintained.

 

Resumen Ejecutivo del Presupuesto de APCD para el Año Fiscal 25-26 – Español

Budget Detail  

 

 

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