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.
MAJOR PROGRAM CHANGES Back to Top
  • The Budget provides $96 million General Fund and 165 positions for second-year implementation activities related to the Enterprise Data to Revenue Project. This is expected to generate $151 million in 2012-13 General Fund revenues.
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
2012-13*
Personnel
Years
Dollars
10 Tax Programs
4,885.8
$648,223
30 Political Reform Audit
13.0
-
50 Department of Motor Vehicles Collections Program
81.1
8,614
60 Court Collection Program
100.2
11,145
65 Legal Services Program
-
2,489
70 Contract Work
62.2
9,645
80.01 Administration
284.6
28,263
80.02 Distributed Administration
-
-28,263
95 Lease Revenue Bond Payments
-
-
Totals, Personnel Years and Expenditures (excluding Infrastructure)
5,426.9
$680,116
 
 Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
5,426.9
$680,116

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 * - 33K) 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 * - 9K)
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.