1730 Franchise Tax Board
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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Tax Programs
$462,545
$480,350
$501,601
20
 Homeowners and Renters Assistance
6,294
6,343
6,386
30
 Political Reform Audit
1,693
1,733
-
45
 Child Support Automation
220,278
170,799
100,958
50
 Department of Motor Vehicles Collections Program
6,146
8,034
8,186
60
 Court Collection Program
10,547
12,788
15,206
70
 Contract Work
7,776
13,924
14,034
80.01
 Administration
25,025
27,510
28,349
80.02
 Distributed Administration
-25,025
-27,510
-28,349
95
 Lease Revenue Bond Payments
3,096
3,210
3,113
97
 Unallocated Reduction
-
-2,742
-
Total Expenditures (All Programs)
$718,375
$694,439
$649,484

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Tax Programs
4,693.1
4,377.8
4,560.6
20
 Homeowners and Renters Assistance
74.2
79.0
77.5
30
 Political Reform Audit
17.6
16.9
16.5
45
 Child Support Automation
147.6
151.2
138.1
50
 Department of Motor Vehicles Collections Program
57.6
83.3
81.8
60
 Court Collection Program
104.6
88.2
111.4
70
 Contract Work
45.3
79.7
78.2
80.01
 Administration
283.6
289.3
283.8
80.02
 Distributed Administration
-
-
-
95
 Lease Revenue Bond Payments
-
-
-
97
 Unallocated Reduction
-
-
-
Total Positions (All Programs)
5,423.6
5,165.4
5,347.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $545,614 $535,280 $554,237
0044 Motor Vehicle Account, State Transportation Fund 2,136 2,791 2,844
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 4,010 5,243 5,342
0122 Emergency Food Assistance Program Fund 6 6 6
0200 Fish and Game Preservation Fund 11 13 13
0242 Court Collection Account 10,547 12,788 15,206
0803 State Children's Trust Fund 10 11 11
0823 California Alzheimer's Disease and Related Disorders Research Fund 10 11 11
0886 California Seniors Special Fund 1 4 4
0945 California Breast Cancer Research Fund 7 7 7
0974 California Peace Officer Memorial Foundation Fund 3 5 5
0979 California Firefighters' Memorial Fund 4 7 7
0983 California Fund for Senior Citizens 5 7 7
0995 Reimbursements 155,996 138,236 71,748
8022 California Military Family Relief Fund 5 6 6
8025 California Prostate Cancer Research Fund 1 6 6
8035 California Sexual Violence Victim Services Fund 4 6 6
8036 California Colorectal Cancer Prevention Fund 2 6 6
8037 Veterans' Quality of Life Fund 3 6 6
8047 California Sea Otter Fund - - 6
Total Expenditures (All Funds) $718,375 $694,439 $649,484

NOTES:

Budget year amount for the Political Reform Audit program is funded in item 8640-001-0001 (Political Reform Act of 1974) in the amount of $1.747 million. Fund 1730-001-0167 (Delinquent Tax Collection Fund) is reimbursed by the General Fund. FY 06/07 ($261,000), FY 07/08 ($404,000), and FY 08/09 ($404,000) expenditures are included in the General Fund totals.