Budget


The FY 2024-25 Adopted Budget

The FY 2024-25 budget is balanced and reflects a total of $120.2 million (M) in revenues and expenditures for FY 2024-25 to advance the District’s Vision of Clean Air for All, and Mission to improve air quality to protect public health and the environment, including $34 million specifically for projects benefitting disadvantaged communities. This includes 178 Full Time Equivalent (FTEs), $60M in pass-through grant funds for projects that accelerate improvements to air quality and public health, funding for additional air quality monitoring, and pursuant to Governing Board direction an Operating Fund Balance Reserve equal to an estimated two (2) months of District operating expenditures ($5.2M), providing a financial safety net to help ensure core programs and services are maintained.

Resumen Ejecutivo del adoptado de SDAPCD para el Año Fiscal 24-25 – Español

Appendix C: 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