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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Tax Programs
$507,279
$570,491
$648,223
30
 Political Reform Audit
1,370
1,583
-
50
 Department of Motor Vehicles Collections Program
8,062
8,576
8,614
60
 Court Collection Program
9,370
11,356
11,145
65
 Legal Services Program
-
-
2,489
70
 Contract Work
3,952
14,016
9,645
80.01
 Administration
23,274
28,263
28,263
80.02
 Distributed Administration
-23,274
-28,263
-28,263
95
 Lease Revenue Bond Payments
3,077
3,145
-
Total Expenditures (All Programs)
$533,110
$609,167
$680,116

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Tax Programs
4,983.9
4,789.7
4,885.8
30
 Political Reform Audit
13.8
13.0
13.0
50
 Department of Motor Vehicles Collections Program
86.3
81.1
81.1
60
 Court Collection Program
92.2
100.2
100.2
65
 Legal Services Program
-
-
-
70
 Contract Work
39.7
62.2
62.2
80.01
 Administration
283.4
284.6
284.6
80.02
 Distributed Administration
-
-
-
95
 Lease Revenue Bond Payments
-
-
-
Total Personnel Years (All Programs)
5,499.3
5,330.8
5,426.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $506,738 $574,110 $649,607
0044 Motor Vehicle Account, State Transportation Fund 2,802 2,978 2,992
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 5,260 5,598 5,622
0122 Emergency Food Assistance Program Fund 6 6 6
0200 Fish and Game Preservation Fund 13 14 13
0242 Court Collection Account 9,370 11,356 11,145
0803 State Children's Trust Fund 9 12 11
0823 California Alzheimer's Disease and Related Disorders Research Fund 10 12 11
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 8,865 15,015 10,643
8022 California Military Family Relief Fund 1 - -
8047 California Sea Otter Fund 6 6 6
8053 ALS/Lou Gehrig's Disease Research Fund 1 - -
8054 California Cancer Research Fund 6 6 6
8055 Municipal Shelter Spay-Neuter Fund 1 - -
8056 California Ovarian Cancer Research Fund 1 - -
8064 Arts Council Fund - 6 6
8065 Safely Surrendered Baby Fund - 6 6
8066 California Police Activities League (CAL PAL) Fund - 6 6
8067 California Veterans Homes Fund - 6 6
Total Expenditures (All Funds) $533,110 $609,167 $680,116

NOTES:

The 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 $1.609 million. Fund 1730-001-0167 (Delinquent Tax Collection Fund) is reimbursed by the General Fund. 2010-11 ($442,000), 2011-12 ($404,000), and 2012-13 ($404,000) expenditures are included in the General Fund totals.