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.
MAJOR PROGRAM CHANGES Back to Top
  • The Governor's Budget provides $3.2 million and 34 positions for discretionary workload in the Audit Program. This will result in General Fund revenues of $6.5 million in 2011-12, increasing to $13 million in subsequent years.
PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2011-12*
Personnel
Years
Dollars
10 Tax Programs
4,715.3
$549,059
20 Homeowners and Renters Assistance
-
-
30 Political Reform Audit
16.5
-
50 Department of Motor Vehicles Collections Program
81.1
8,676
60 Court Collection Program
100.2
11,539
70 Contract Work
62.2
14,055
80.01 Administration
284.6
28,263
80.02 Distributed Administration
-
-28,263
95 Lease Revenue Bond Payments
-
3,149
Totals, Personnel Years and Expenditures (excluding Infrastructure)
5,259.9
$586,478
 
 Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
5,259.9
$586,478

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Franchise Tax Board Budget (pdf * - 32K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 3K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 10K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.