State and Consumer Services
1730 Franchise Tax Board

The mission of the Franchise Tax Board is to collect the proper amount of tax revenue, and operate other programs as defined by statute; serve the public by continually improving the quality of its products and services; and perform in a manner warranting the highest degree of public confidence in its integrity, efficiency and fairness.
EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2011-12*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
5,259.9
$612,337
    Infrastructure
-
-
Totals, Positions and All Expenditures
5,259.9
$612,337

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2011-12*
General Fund
$577,162
Special Funds
20,031
Selected Bond Funds
-
Totals, State Funds
$597,193