Fee Rate Calculation in Each Fiscal Year
(applies to all sources subject to fees)
Fiscal Year
(FY)
Needed
Revenues
(R)
3%
Adjustment Amount
(A)
Carry-over
Balance
(C)
Total Tons
Fee Emissions (E)
Fee
Per Ton
2003-2004 $17,400,000 $522,000 $0 207,066 $86.55
2004-2005 $17,400,000 $522,000 ($298,000) 193,771 $94.03
2005-2006 $17,400,000 $522,000 $331,907 165,021 $106.59
2006-2007 $17,400,000 $522,000 ($170,624) 162,770 $111.15* 
2007-2008 $17,400,000 $522,000 ($260,763) 151,381 $120.11
2008-2009 $17,400,000 $522,000 $613,017 147,427 $117.41
2009-2010 $17,400,000 $522,000 ($281,195) 136,757 $133.11
2010-2011 $17,400,000 $522,000 $828,544 124,447 $137.36
2011-2012 $17,400,000 $522,000 ($502,084) 100,103 $184.05
2012-2013 $17,400,000 $522,000 $1,133,835 104,720 $160.31
Notes: 
Fee per ton = (R+A-C)/E (See Title 17, California Code of Regulations (CCR), section 90800.8(c)(6))
*Due to a billing error in FY 2006-2007, all sources subject to regular fees were charged $106.90 per ton.  The carryover balance was then adjusted for FY 2007-2008.
(explanation to facilities) (explanation to manufacturers of consumer products and architectural coatings)
Supplemental Fee Rate Calculation in Each Fiscal Year
(applies to facilities only)
Fiscal Year
(FY)
Needed
Supplemental
Revenues
(S)
CPI Adjustment Amount CPI*(RF+S) 3%
Adjustment Amount
(A)
Carry-over
Balance
(C)
Total Tons
Fee Emissions (SE)
Supplemental
Fee Per Ton
2004-2005 $2,600,000 $78,000 $0 119,028 $22.50
2005-2006 $2,600,000 $78,000 ($27,979) 96,154 $28.14
2006-2007 $2,600,000 $78,000 $0 93,964 $28.50**
2007-2008 $2,600,000 $78,000 $70,023 84,545 $30.85
2008-2009 $2,600,000 $78,000 $17,098 81,772 $32.54
2009-2010 $2,600,000 $78,000 $22,203 75,802 $35.04
2010-2011 $2,600,000 $78,000 $22,078 67,252 $39.49
2011-2012 $2,600,000 $78,000 $15,337 52,655 $50.57