1730 Franchise Tax Board
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*
10
 Tax Programs
$450,068
$538,551
$549,059
20
 Homeowners and Renters Assistance
867
-
-
30
 Political Reform Audit
1,278
1,610
-
50
 Department of Motor Vehicles Collections Program
6,382
8,388
8,676
60
 Court Collection Program
8,964
11,294
11,539
70
 Contract Work
4,038
13,996
14,055
80.01
 Administration
23,274
28,263
28,263
80.02
 Distributed Administration
-23,274
-28,263
-28,263
95
 Lease Revenue Bond Payments
3,078
3,147
3,149
Total Expenditures (All Programs)
$474,675
$576,986
$586,478

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Tax Programs
4,918.2
4,889.5
4,715.3
20
 Homeowners and Renters Assistance
3.7
-
-
30
 Political Reform Audit
14.3
16.5
16.5
50
 Department of Motor Vehicles Collections Program
65.4
81.1
81.1
60
 Court Collection Program
98.0
100.2
100.2
70
 Contract Work
43.1
62.2
62.2
80.01
 Administration
288.8
284.6
284.6
80.02
 Distributed Administration
-
-
-
95
 Lease Revenue Bond Payments
-
-
-
Total Personnel Years (All Programs)
5,431.5
5,434.1
5,259.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $451,283 $542,202 $551,099
0044 Motor Vehicle Account, State Transportation Fund 2,218 2,913 3,014
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 4,164 5,475 5,662
0122 Emergency Food Assistance Program Fund 6 6 6
0200 Fish and Game Preservation Fund 11 13 14
0242 Court Collection Account 8,964 11,294 11,539
0803 State Children's Trust Fund 9 11 12
0823 California Alzheimer's Disease and Related Disorders Research Fund 8 11 12
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 6 7 7
0995 Reimbursements 7,961 14,995 15,054
8022 California Military Family Relief Fund 6 6 6
8047 California Sea Otter Fund 6 6 6
8053 ALS/Lou Gehrig's Disease Research Fund 4 6 6
8054 California Cancer Research Fund 6 6 6
8055 Municipal Shelter Spay-Neuter Fund 5 6 6
8056 California Ovarian Cancer Research Fund 3 6 6
Total Expenditures (All Funds) $474,675 $576,986 $586,478

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 $1.592 million. Fund 1730-001-0167 (Delinquent Tax Collection Fund) is reimbursed by the General Fund. FY 09/10 ($266,000), FY 10/11 ($404,000), and FY 11/12 ($404,000) expenditures are included in the General Fund totals.