Budget

The Air Pollution Control District's Final Budget of $6,052,143 for Fiscal Year (FY) 2024-2025 represents a 9% decrease from FY 2023-2024. For FY 2024-2025 the hourly billing rate is $198.10, and the renewal factor is $99.00. Click here to view the FY 2024-2025 Final Budget (in PDF format) and click here to view the FY 2024-2025 fee schedule (in PDF format). 

Most of the District’s funding comes from fees paid by businesses and industries that cause air pollution and from an air quality fee for vehicles registered in San Luis Obispo County. Other minor funding sources include state and federal grants and some property taxes. The APCD does not ordinarily receive funding from city or county general funds.

The District operates on the governmental fiscal cycle that begins on July 1 of each year and ends on June 30.

The Fiscal Plan evaluates historical and projected future APCD expenditures and revenue in the context of the adopted Strategic Action Plan (SAP) and current fiscal constraints. It also identifies the fiscal strategies needed to ensure the District has sufficient resources to accomplish our mission and mandates into the foreseeable future. 

 

Click here to view the current Fiscal Plan