Welcome to the San Diego County Air Pollution Control District online Budget! The online budget allows users to explore budget and historical finances in a simple graphical user interface. The views include graphs, legends, and various controls to view expenses / revenues by Fund, Division/Program, and/or Project.
Budget Transmittal and District's Goals & Objectives
This section contains the Air Pollution Control Officer's (APCO) Fiscal Year 2022-23 Budget Transmittal Letter to the Governing Board and the District's Goals and Objectives.
This section contains the FY 2022-23 Budget Summary by Revenues and Expenditures, and displays the budget by classifications and provide definitions for each classification. It also shows the revenues and expenditures distribution via interactive piecharts that allow for review and analysis. It also includes variance explanations for revenues and expenditures from the FY 2021-22 Adopted Budget to FY 2022-23 Adopted Budget.
This section contains the Staffing Summary for FY 2022-23. It also includes staffing changes from FY 2021-22 Adopted Budget to FY 2022-23 Adopted Budget including details by job classification for these changes.
Fund Balance Summary
This section contains information about the District's Fund Balances. It shows the ending balances for 6/30/2021, the projected changes for 6/30/2022, the recommneded net changes for FY 2022-23 and the expected fund balances for 6/30/2023. It also includes detailed descriptions of different funds and committed accounts.
Budget Summary by Program
This section contains the Budget Summary by Program, displaying the distribution of the budget among different divisions, programs and special revenue funds. It also shows the revenues and expenditures distribution via interactive piecharts that allow for review and analysis.
This section contains the detailed budget for the District displayed by line account detail for revenues and expenditures.
Budget Detail by Program
This section contains FY 2022-23 Budget Detail information by Divisions & Programs, as well as descriptions for each division and program within the District.
Schedule of Fees
This link will take you to Rule 40 - Permits & Other Fees Schedules.
Printable PDF Version
This link will take you to the published PDF for Fiscal Year 2022-23 Recommended-Adopted Budget.