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CARB’s payroll expenses grew more than 50% in the past five years




2004-05 (actual)

2009-10 (actual)

Increase

Salaries

$61,183,512

$96,906,000

58%

Positions

950.9

1322.4

39%

 

 

 

 

 

2004-05 (actual)

2010-11 (proposed)

Increase

Salaries

$61,183,512

$114,172,000

87%

Positions

950.9

1,326

39%



Source: Attached spreadsheet (.xls) from DOF and http://www.ebudget.ca.gov/pdf/GovernorsBudget/3890/3900.pdf

Above .pdf file no longer available?  Get it here.