0860 State Board of Equalization
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
15
 County Assessment Standards Program
$8,424
$9,303
$9,087
20
 State-Assessed Property Program
7,052
7,687
7,674
25
 Timber Tax Program
1,787
2,238
2,240
30
 Sales and Use Tax Program
281,856
297,199
299,389
35
 Hazardous Substances Tax Program
3,368
4,065
4,405
40
 Alcoholic Beverage Tax Program
1,562
1,486
1,723
41
 Tire Recycling Fee Program
972
1,077
1,348
45
 Cigarette and Tobacco Products Tax Program
14,922
17,133
16,651
46
 Cigarette and Tobacco Products Licensing Program
8,511
9,615
10,070
50
 Transportation Fund Tax Program
18,901
20,144
21,865
53
 NAFTA Program
422
1,202
1,251
56
 Occupational Lead Poisoning Prevention Fee Program
602
667
667
57
 Integrated Waste Management Program
325
427
425
58
 Underground Storage Tank Fee Program
2,149
2,180
2,906
59
 Oil Spill Prevention Program
225
245
246
60
 Energy Resources Surcharge Program
222
241
242
61
 Annual Water Rights Fee Program
400
428
419
62
 Childhood Lead Poisoning Prevention Fee Program
467
486
487
63
 Marine Invasive Species Program
369
422
418
65
 Emergency Telephone Users Surcharge Program
569
601
606
66
 E-Waste Recycling Fee Program
3,817
3,840
4,487
70
 Insurance Tax Program
218
202
201
75
 Natural Gas Surcharge Program
361
416
416
80
 Appeals from Other Governmental Programs
2,193
2,200
2,196
85.01
 Administration
34,135
36,904
36,904
85.02
 Distributed Administration
-33,495
-36,088
-36,088
Total Expenditures (All Programs)
$360,334
$384,320
$390,235

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
15
 County Assessment Standards Program
81.7
87.9
87.9
20
 State-Assessed Property Program
68.8
70.1
70.1
25
 Timber Tax Program
16.8
18.4
18.4
30
 Sales and Use Tax Program
2,845.0
3,016.7
3,030.5
35
 Hazardous Substances Tax Program
40.6
43.9
48.3
40
 Alcoholic Beverage Tax Program
17.0
15.9
17.8
41
 Tire Recycling Fee Program
12.7
11.1
11.0
45
 Cigarette and Tobacco Products Tax Program
71.0
88.7
83.7
46
 Cigarette and Tobacco Products Licensing Program
86.4
86.3
91.1
50
 Transportation Fund Tax Program
166.3
184.9
194.1
53
 NAFTA Program
3.9
11.9
11.9
56
 Occupational Lead Poisoning Prevention Fee Program
6.5
7.9
7.9
57
 Integrated Waste Management Program
3.0
4.1
4.1
58
 Underground Storage Tank Fee Program
22.5
21.3
27.5
59
 Oil Spill Prevention Program
2.0
2.2
2.2
60
 Energy Resources Surcharge Program
2.0
2.1
2.1
61
 Annual Water Rights Fee Program
4.4
4.1
4.1
62
 Childhood Lead Poisoning Prevention Fee Program
4.5
5.0
5.1
63
 Marine Invasive Species Program
4.2
5.1
5.1
65
 Emergency Telephone Users Surcharge Program
5.2
5.9
5.9
66
 E-Waste Recycling Fee Program
45.7
49.4
48.1
70
 Insurance Tax Program
2.0
2.0
2.0
75
 Natural Gas Surcharge Program
2.3
2.6
2.6
80
 Appeals from Other Governmental Programs
19.3
19.0
19.0
85.01
 Administration
332.6
348.6
348.6
85.02
 Distributed Administration
-332.6
-348.6
-348.6
Total Positions (All Programs)
3,533.8
3,766.5
3,800.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $209,928 $215,984 $218,135
0004 Breast Cancer Fund 274 384 522
0022 State Emergency Telephone Number Account 569 601 606
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 18,887 20,118 20,865
0070 Occupational Lead Poisoning Prevention Account 602 667 667
0080 Childhood Lead Poisoning Prevention Fund 467 486 487
0230 Cigarette and Tobacco Products Surtax Fund 3,620 4,897 6,546
0320 Oil Spill Prevention and Administration Fund 225 245 246
0387 Integrated Waste Management Account, Integrated Waste Management Fund 325 427 425
0439 Underground Storage Tank Cleanup Fund 2,149 2,180 2,906
0465 Energy Resources Programs Account 222 241 242
0623 California Children and Families First Trust Fund 4,958 7,596 10,901
0890 Federal Trust Fund 436 1,228 1,594
0965 Timber Tax Fund 1,787 2,238 2,240
0995 Reimbursements 102,826 115,334 117,351
3015 Gas Consumption Surcharge Fund 361 416 416
3058 Water Rights Fund 370 428 419
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 3,817 3,840 4,487
3067 Cigarette and Tobacco Products Compliance Fund 8,511 7,010 1,180
Total Expenditures (All Funds) $360,334 $384,320 $390,235