0860 State Board of Equalization
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
15
 County Assessment Standards Program
$8,750
$9,998
$10,345
20
 State-Assessed Property Program
6,923
7,766
7,888
25
 Timber Tax Program
1,808
2,321
2,370
30
 Sales and Use Tax Program
322,463
378,580
392,353
35
 Hazardous Substances Tax Program
4,216
4,381
4,457
40
 Alcoholic Beverage Tax Program
1,781
2,613
2,697
41
 Tire Recycling Fee Program
1,355
1,550
1,575
45
 Cigarette and Tobacco Products Tax Program
18,054
23,270
23,824
46
 Cigarette and Tobacco Products Licensing Program
8,292
9,532
9,865
50
 Transportation Fund Tax Program
20,864
23,972
24,600
56
 Occupational Lead Poisoning Prevention Fee Program
651
737
756
57
 Integrated Waste Management Program
384
480
492
58
 Underground Storage Tank Fee Program
3,030
3,239
3,246
59
 Oil Spill Prevention Program
214
265
269
60
 Energy Resources Surcharge Program
224
255
260
61
 Annual Water Rights Fee Program
378
427
441
62
 Childhood Lead Poisoning Prevention Fee Program
435
515
523
63
 Marine Invasive Species Program
387
431
439
65
 Emergency Telephone Users Surcharge Program
1,330
1,401
1,552
66
 E-Waste Recycling Fee Program
4,198
4,739
4,773
70
 Insurance Tax Program
623
274
280
75
 Natural Gas Surcharge Program
598
631
680
80
 Appeals from Other Governmental Programs
1,869
2,298
2,316
85.01
 Administration
39,456
50,010
50,010
85.02
 Distributed Administration
-39,437
-49,593
-49,593
Total Expenditures (All Programs)
$408,846
$480,092
$496,418

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
15
 County Assessment Standards Program
87.7
92.4
92.4
20
 State-Assessed Property Program
62.5
67.3
67.3
25
 Timber Tax Program
17.1
17.5
17.5
30
 Sales and Use Tax Program
3,145.7
3,679.1
3,694.4
35
 Hazardous Substances Tax Program
48.4
48.8
48.8
40
 Alcoholic Beverage Tax Program
18.6
25.0
25.0
41
 Tire Recycling Fee Program
16.8
16.8
16.8
45
 Cigarette and Tobacco Products Tax Program
93.6
103.1
103.1
46
 Cigarette and Tobacco Products Licensing Program
81.0
78.4
78.4
50
 Transportation Fund Tax Program
177.8
195.8
195.8
56
 Occupational Lead Poisoning Prevention Fee Program
7.6
8.3
8.3
57
 Integrated Waste Management Program
3.1
5.4
5.4
58
 Underground Storage Tank Fee Program
29.4
29.5
29.5
59
 Oil Spill Prevention Program
1.8
1.7
1.7
60
 Energy Resources Surcharge Program
2.2
2.5
2.5
61
 Annual Water Rights Fee Program
4.0
4.7
4.7
62
 Childhood Lead Poisoning Prevention Fee Program
3.4
5.1
5.1
63
 Marine Invasive Species Program
3.7
4.3
4.3
65
 Emergency Telephone Users Surcharge Program
13.6
13.9
13.9
66
 E-Waste Recycling Fee Program
39.3
46.2
46.2
70
 Insurance Tax Program
5.3
2.3
2.3
75
 Natural Gas Surcharge Program
4.3
4.4
4.4
80
 Appeals from Other Governmental Programs
15.9
17.4
17.4
85.01
 Administration
380.0
435.8
435.8
85.02
 Distributed Administration
-380.0
-435.8
-435.8
Total Personnel Years (All Programs)
3,882.8
4,469.9
4,485.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $229,587 $271,672 $283,348
0004 Breast Cancer Fund 550 761 776
0022 State Emergency Telephone Number Account 1,330 1,401 1,552
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 20,257 23,530 24,147
0070 Occupational Lead Poisoning Prevention Account 651 737 756
0080 Childhood Lead Poisoning Prevention Fund 435 515 523
0230 Cigarette and Tobacco Products Surtax Fund 6,888 9,456 9,650
0320 Oil Spill Prevention and Administration Fund 214 265 269
0387 Integrated Waste Management Account, Integrated Waste Management Fund 384 480 492
0439 Underground Storage Tank Cleanup Fund 3,030 3,239 3,246
0465 Energy Resources Programs Account 224 255 260
0623 California Children and Families First Trust Fund 11,738 16,604 16,944
0890 Federal Trust Fund 127 442 453
0965 Timber Tax Fund 1,808 2,321 2,370
0995 Reimbursements 125,801 141,848 144,950
3015 Gas Consumption Surcharge Fund 598 631 680
3058 Water Rights Fund 378 427 441
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 4,198 4,739 4,773
3067 Cigarette and Tobacco Products Compliance Fund 648 769 788
Total Expenditures (All Funds) $408,846 $480,092 $496,418