San Diego County
Air
Pollution
Control District
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Air Quality Forecast -
AQ Forecast by Site -
About
Budget
FY 2025-26 Recommended Budget Summary & Schedule of Fees
The San Diego County Air Pollution Control District will be conducting Public Hearings on the Air Pollution Control Officer’s Recommended Budget for Fiscal Year 2025-2026. The Recommended Budget document details the spending plan for the District under the control of the Governing Board. Hearings are scheduled as follows:
Thursday, May 8, 2025, 5:00 PM, Public Testimony on the Recommended Budget
Thursday, June 12, 2025, 2:00 PM, Public Testimony on the Recommended Budget and Adoption
Public Participation
APCD invites you to review and submit your comments to the FY 2025-26 Recommended Budget Summary and Schedule Fees in writing to the San Diego County Air Pollution Control District Clerk of the Board via email at APCDPublicComment@SDAPCD.Org
FY 2025-26 Recommended Budget Summary and Schedule of Fees
Recommended FY 2025-26 Budget Detail
Recommended FY 2025-26 Budget Summary by Program
Schedule of Fees (See Rules 40 & 42)
Those wishing to participate in the public hearing and/or provide comments to the Governing Board on the Recommended Budget for Fiscal Years 2025-2026 should visit the District website at:
https://www.sdapcd.org/content/sdapcd/about/district-boards/governing-board/board-agendas-minutes.html for information on how to do so.
Click here to view the Public Notice
Resumen Ejecutivo del Presupuesto de APCD para el Año Fiscal 25-26 – Español
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
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
FY 2023-24 Audited Financial Statements & Single Audit Report
FY 2022-23 Audited Financial Statements & Single Audit Report
FY
2021-22 Audited Financial Statements & Single Audit
Report
FY 2020-21 Audited Financial Statements & Single Audit Report
FY 2023-24 SDAPCD Recommended- Adopted Budget
FY 2022-23 SDAPCD Recommended-Adopted Budget