State and Consumer Services
1730 Franchise Tax Board

The mission of the Franchise Tax Board (FTB) 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 proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$680,116
$680,134
$18
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$680,116
$680,134
$18
0.00%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 5,426.9 5,608.2 181.3 3.34%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$649,607
$649,607
$-
0.00%
Special Funds
19,778
19,778
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$669,385
$669,385
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Franchise Tax Board (January 2012)
Displays Proposed Budget Detail information for Franchise Tax Board.